Average Control Administrator salary in the UK

Quality Control Administrator Office-based at our Lane End Office Permanent, Part-time, Monday - Friday 25 hours 25 days annual leave (UK Bank Holidays), Pension scheme ________________________________________________________________________ Are you looking to take the next step in your career by joining a successful and rapidly growing global company, who can offer you structured progression opportunities and flexible benefits? Are you passionate about Ecological Transformation and being a part of making a change to the planet? If so, we have a fantastic opportunity to join our leading, well respected water technologies company! As a Quality Control Administrator, your responsibilities will include: Carry out accurate data entry of completed production jobs within the QC Performance Management System, including fault and lost time data. Create statistical reports associated with departmental performance metrics (KPI’s). Assist with routine IT issues, initiating first contact with the IT department. Support general administrative requirements for the QC Inspection team. Manage all departmental purchasing requirements, including stationary, test equipment etc. Manage the transaction of all stock material requests from QC. Support the QC team to resolve missing or incorrect information within the workload management system. Maintain & update, where applicable, the product standards database. General requirements for the role: Previous experience within an administrative role, preferably within a manufacturing industry. Co-ordinating with Suppliers & Customers (both internal & external). Appreciation & awareness of ISO9001. Awareness & exposure to calibration activities. Analysing data and publishing statistical based reports. What's next?If you feel this role is suited for you, click on the "Apply" button. The Recruitment team will review your application as soon as possible and if your experience and skills match closely with what we are looking for, we will be in touch to discuss the next steps. Our promise to you We know that the expectation of a good role goes both ways, so alongside your salary, you will receive our extensive benefits package which includes 25 days annual leave (plus UK Bank Holidays), our market leading pension and share scheme and a range of employee discounts and employee referral bonuses - as we’d like nothing more than to give your family and friends an opportunity too! Also, to help you a little further, we provide mental health and financial support, so you know exactly who to lean on whenever you need to. Apply today, so we can make a difference for generations to come. Diversity & Inclusion At ELGA LabWater, we’re proud to be known as an equal opportunities employer. We acknowledge that supporting diversity and engagement is not only the right thing to do, but also the right thing for our business. We know how important it is to be fully committed to building and maintaining a diverse and inclusive place to work for every one of our colleagues. This commitment is embedded into our values and beliefs that our business is at its best when we embrace the full spectrum of humanity, regardless of what we look like, where we come from or who we love. So no matter their age, gender, gender expression, disability, race, ethnicity, religion, belief, sexuality or veteran status, every applicant who meets the minimum requirements will be considered fully.

REED are exclusively working with a Bournemouth based family Construction business, recruiting a Credit Controller to work within a small and friendly team. The company are supportive, have a genuine warmth to the business and operate multi branch site with the head office in Bournemouth. Please see details below: Credit Controller / Accounts Administrator Full Time: 9am - 5pm (Office Based) - Free, onsite parking available Salary - up to £25,000 Duties: Process and allocate receipts for Bacs & ChequesTake payments over the phone & process card payments on the PDQ machine and on the in-house system (shortly we will be switching to on-line payments)Reconcile unallocated cashCredit check new applications & requests for credit limit increases using Experian / Top ServiceOpen new accountsChase overdue accounts by telephone/email (Currently approximately 500-600 per month per person)Answer incoming calls from Branches & CustomersUpdate and maintain notes on the system when a customer or branch callsMaintain accurate records of all chasing activityEnsure debts are paid in-line with the credit control collection timetableMonitor Credit Control mailboxChange addresses, telephone & and account settings when requiredLiaise with all branches/branch managers to resolve disputesHousekeeping manual / computer Requirements: Must have experience in Credit Control or have good telephone skills to learnBe methodical, have good attention to detail and able to multi taskMust have knowledge of Excel & WordBe able to work and support team members and use on own initiativeGood admin skills and able to work quickly, efficiently and effectively. Benefits: Good Company Pension Scheme - company contributes 6% Life insurance attached to the Pension (death in benefit) Off Road Parking 35 hours a week (9am to 5pm - lunch 12am to 1pm) / change to cover office 23 days holiday plus bank holidays Bonus scheme (not guaranteed) need to do full year service July to June Competitive Salary depending on experience

Due to continued growth, an established company has a new opening for a Credit Controller. The Credit Controller role involves coordinating debts from existing creditors, improving the collection processes and reporting status and actions to the wider team. Salary: up to £38,000 DOEHours: 37.5 hoursOffice basedParking on site Credit Controller responsibilities: Managing the debtor’s ledger, ensuring reminder letters are distributedCollecting old debts and resolving issuesSetting and monitoring credit limits for customersPutting clients on credit hold when applicable and reporting issues and actions to managementPartnering with the wider team to resolve issues and improve processesEnsuring accurate notes are maintained on customer accountsInstructing the issuing of solicitor’s letters, liaising with management regarding legal actionCarry out sales ledger administration including posting invoices, cash allocation, submitting self-billing schedules, responding to queries and assisting with year-end auditReconciling customer accountsEnsuring purchase orders are correct and in place to enable paymentProducing and reviewing the aged debt reportProactively highlighting issues to management as soon as they arise Credit Controller skills/competencies: Previous experience in a similar role desirableExperience with Sage or other accounting systemsProficient with MS Excel Apply today!