Average Control Assistant salary in the UK

Marks Sattin are currently recruiting a Credit Controller on a permanent basis, working for a very well-established professional services business based in Worksop. As a Credit Controller, you will report directly to the Credit Control Team Leader and working as part of a successful team, will assist with ensuring outstanding debt is minimised. Duties will include, however not be limited to; Chasing overdue payments Working to weekly outbound targets as set by your team leader Assist in reducing debt and maximising cash collections Dealing with queriesEscalating queries when needed The successful candidate will; Have experience within Credit Control or collections would be desirableHave experience with working with customers to resolves queries or disputes would be desirable Excellent attention to detail SAP experience would be desirable The ability to work effectively as a part of a team Possess a high quality service Salary is up to £24,500 depending on your experience plus a non-discretionary quarterly bonus Study support/development opportunities available Hybrid working Early finish on most Fridays Free onsite parking Pension scheme If this opportunity is of interest and something you would like to be considered for, please apply within!

Robert Half are working with a reputable business based in East Lothian to recruit a Credit Controller on a permanent basis. Our client is looking for a proactive Credit Control professional who can work well under-pressure within their friendly finance team. The role will sit alongside a purchase ledger assistant and report into the finance manager. Key responsibilities This is a hands on and busy credit control role. It would suit someone with good communication skills, experience, and self-motivation.Building key relationships with internal and external clients to manage accounts and settlement of outstanding debt in line with terms of businessResolving customer queries in a prompt and efficient mannerManage key accounts on a daily basis, forging key relationships with stakeholders to ensure dept is managed in an efficient and cohesive wayCross checking all monthly accounts and statementsCash management; maximising collections, arranging refunds, transferring and reallocating Must have: At least 3 years credit control experienceKnowledge of Microsoft ExcelPro-active attitudePositive mind-setTeam player Salary & Benefits £25,000 - £28,000 per annum plus benefits. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself

Credit Controller (Ref: MY45077) A Japanese food wholesaler is currently recruiting a Junior Credit Controller.You will be in charge of maintaining and controlling the company’s Debtor Ledger.There is a good training and career path for this role. Native level of English is required and understanding of Japanese culture / some Japanese skill will be advantageous. Type: Permanent, full-time Salary:£25-29K, depending on experienceWorking hours: Mon-Fri 9:00-17:30 Location: LondonStart: ASAP Key Tasks/ Responsibilities: To raise and process Sales Credit Notes in accordance with the company’s policy and procedures.Accurately and timely processing of customer invoices.Monitor and track overdue accounts and follow up with customers to secure paymentsReconcile payments and resolve discrepancies between invoices and receiptsMaintain positive relationships with customers and address their inquiries and concerns.Collaborate with other departments to resolve customer issues.To carry out morning and end of day accounts routines when required.To assist on Bought Ledger and liaising with Customer and internal departments on queries.To assist on Sales Ledger and liaising with customers and Sales department on queries.To liaise closely with Stock Control department on goods returned and credit note queries.To liaise closely with Operations department on proof of deliveries and any other documented records required.To assist the Accountant on any accounting and banking matters as required.Adhere to the Company’s Health and Safety Policy Candidate Requirement Highly motivated and willing to learn new thingsGood Excel skills are requiredSelf-managing & good attendanceGood CommunicationNative level of English is required for this roleUnderstanding of Japanese culture and some Japanese skill will be advantageous ** All applicants must have the right to work in the UK as the Company is not able to offer visa support.