Average Control Clerk salary in the UK

Credit Control Clerk 6 Month FTC to Permanent £28-35,000pa Hybrid Leicestershire Exciting 6 months fixed term contract to Permanent Opportunity in Credit Control! Are you looking for a move into a new vibrant and upbeat working environment, or maybe a new challenge in the work place, and a detail-oriented and motivated Credit Control Clerk dedicated to ensuring the financial health and stability of your company through collection of outstanding debts. I have a brand new full-time contract to permanent Credit Control opportunity offering to join a well-established, successful business, based in Leicestershire, who are experiencing further success and growth. In this role you would be a new addition to the existing team of 12 credit control clerks across multiple sites, in a wider Finance team of 10, and rep[ort to the new Credit Manager. About the Role: The role is full time and hybrid and you will work within a vibrant open place office within the busy finance team, reporting to the Credit Manager with the support of your fellow colleagues within the credit control team. As a dedicated Credit Control Clerk, you will be responsible for managing your own set of the company's customer accounts ensuring timely collection of outstanding debts and allocating of cash received. Ideally you will have ideas on process improvement and support in the continuous improvement of this function. Key Responsibilities: Responsible for your own set of customer accounts.Maintain regular communication with customers to build positive relationships and ensure payment commitments are met.Opening and closing customer accounts.Credit Checking accounts and agreeing payment terms.Dealing with customer invoice and payment queries.Proactively chasing debts by phone/email.Issuing late payment letters.Initiating any legal action required to the Credit Control Manager.Weekly/Monthly Aged Debtor reviews.Cash posting and allocation of receipts from customersUnallocated cash review.Amending customer credit limits when required.Stay informed about relevant legislation, regulations, and industry best practices related to credit control and debt collection.General office admin duties.Providing support to the wider finance team as needed. Ideally you will have: Previous experience of credit control and account receivable processes.Knowledge of credit management principles and practices.A proactive and results-driven approach to credit control.A track record of clearing outstanding debts.Cash allocation and investigating.Strong attention to detail and accuracy.Excellent communication and relationship building skills both with internal and external customers.The ability to work well independently as well as part of a team.The ability to work to tight deadlines.Excellent numeracy skills.Confident with basic Microsoft Excel tasks. What's on offer: A competitive salary depending on experience £28-35,000pa depending on experience.Hybrid working.25 days holiday plus Bank Holidays.Private medical care.On-site parking. Please apply if this sounds like something you are interested in. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Based in Luton, Bedfordshire our client is a leader in their field looking for a Sales and Purchase Ledger Clerk to join their growing team on permanent basis, based 5 days onsite per week. This job would suit someone with at least a years' experience in a purchaser ledger/ sales ledger position, as well as credit control experience. They will play a crucial role in the financial operations of the business, ensuring that all purchasing transactions are accurately recorded and processed, with great exposure to learn and develop. This company are a family-owned and well-established business who are highly regarded within their industry. The successful individual will have excellent attention to detail with an ability to reconcile complex accounts. They will be competent in MS Office, especially Excel. Excellent communication skills, both personally and over the phone, is an essential. Job responsibilities: Assess and manage credit requests, customer credit ratings, and overdue accounts.Maintain customer and supplier accounts, including ledger updates, new account setups, and query resolution.Process invoices, receipts, payments, and banking transactions accurately and efficiently.Prepare reports, statements, and aged debt analyses.Perform month-end reconciliations and close purchase ledgers.Collaborate with stakeholders to resolve queries and support sales transactions.Ensure compliance with supplier payment processes and maintain up-to-date records. For more information about this role or any other Sales and Purchase Ledger Clerk jobs in Luton, Bedfordshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve

Our client based in Welwyn Garden City is keen to secure a number of interim Credit Control Clerks to work as part of their team on an ongoing interim contract. As one of the Credit Controllers, you will be responsible for your own ledger, which will entail high volume calling, chasing differing values of money. Ideally you would have gained previous credit control experience in a shared service centre or head office environment, working to KPI's and targets, and be able to work using your own initiative. However, training will be provided. In return for your expertise in dealing effectively with workloads in a busy, and sometimes pressurised team, our client offers an excellent working environment, on-site parking and career development with the possibility of a longer term contract.