Average Accounts Controller salary in the UK

My client is a growing company who are listed on the London Stock Exchange. They are currently looking to recruit an Accounts Receivable Controller to join their team on a permanent basis. This is an exciting time to be joining the business as they are expanding and there will be career opportunities down the line. Job Purpose As the Accounts Receivable Controller you will be reporting to the Accounts Receivable Supervisor. You will be responsible for: ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature. There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times. Accountabilities: Responsible for a portfolio of customers’ worth up to £50million annual revenue for specific companies.The production, reconciliation and explanation of complex scheduled payments received from customers.Resolve unallocated cash balances on a timely basisProduction of an updated analysis of overdue debt.Chasing invoices by phone or email to reduce the debtor balances and debtor days.Resolving invoice and billings queries and referring internally, as required, for timely resolution.To assist Finance, particularly management Accounts with the month end process.To understand and apply the Data Protection Act when dealing with customers and data recording/storage.Resolving complex rate and split funding queries.Assisting with internal and external audit requirements as instructed.The position holder will be expected to build and maintaining good relationships with customers by understanding their operations and determining how best to ensure payment terms are met.Supporting Senior Management with query/invoice/payment updates.Building relationships with internal and external stakeholders.To ensure monthly cash and overdue debt KPIs are achieved. Experience and Skills Required Essential Proven experience and knowledge of the processes of allocations, postings, journals, debits and credits.Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting).Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts.Previous experience of dealing with large complex ledgers.Excellent communication skills and record of accomplishment of building strong relationships with customers. Desirable ICM or AAT qualified working towards qualifications.Credit control experience with NHS/Public sector. Only relevant candidates will be contacted

My client is a growing company who are listed on the London Stock Exchange. They are currently looking to recruit an Accounts Receivable Controller to join their team on a permanent basis. This is an exciting time to be joining the business as they are expanding and there will be career opportunities down the line. Job Purpose As the Accounts Receivable Controller you will be reporting to the Accounts Receivable Supervisor. You will be responsible for: ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature. There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times. Accountabilities: Responsible for a portfolio of customers’ worth up to £50million annual revenue for specific companies.The production, reconciliation and explanation of complex scheduled payments received from customers.Resolve unallocated cash balances on a timely basisProduction of an updated analysis of overdue debt.Chasing invoices by phone or email to reduce the debtor balances and debtor days.Resolving invoice and billings queries and referring internally, as required, for timely resolution.To assist Finance, particularly management Accounts with the month end process.To understand and apply the Data Protection Act when dealing with customers and data recording/storage.Resolving complex rate and split funding queries.Assisting with internal and external audit requirements as instructed.The position holder will be expected to build and maintaining good relationships with customers by understanding their operations and determining how best to ensure payment terms are met.Supporting Senior Management with query/invoice/payment updates.Building relationships with internal and external stakeholders.To ensure monthly cash and overdue debt KPIs are achieved. Experience and Skills Required Essential Proven experience and knowledge of the processes of allocations, postings, journals, debits and credits.Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting).Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts.Previous experience of dealing with large complex ledgers.Excellent communication skills and record of accomplishment of building strong relationships with customers. Desirable ICM or AAT qualified working towards qualifications.Credit control experience with NHS/Public sector. Only relevant candidates will be contacted

We are recruiting for an Account Controller in Boston, working as part of a team onsite at our Client at a well known food manufacturer and also at our office. As an Account Controller you will need to have: Very good communication skills, both written and verbalComputer literacy and able to use Microsoft OfficeConfidence to deal with large groups of peopleFlexibility in working hours Details of an Account Controller Salary: 20k plus 2k bonus paid monthlyWorking hours: Sun and Mon 08:00 - 17:00, Tue, Wed, Thu 10:00 - 19:00Location: BostonDuration: Permanent Role of an Account Controller All booking and confirmation of workersDealing with absences, holiday requestsLogging hours of work for PayrollFulfilling client requirements Recruiting and InductingDoing check ins Benefits of working with us as an Account Controller Monthly PayPension SchemeMortgage referencesCareer progression opportunitiesTraining and Development OpportunitiesHealth Benefits Scheme If you are interested in the above role please click apply If you are looking to contact our onsite team, please visit the site locator on our website. Single Resource do NOT charge any fees for our services. Single Resource Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.