Average Controller salary in the UK

Based in Watford, Hertfordshire our client is looking for a Credit Controller to join their well-established team on a permanent basis, based full time in the office. This position would suit someone with proven credit control experience, to be responsible for minimising financial risk to the company by investigating and evaluating new and existing customers' creditworthiness. This company are leading specialists in their industry and work globally, predominantly in Africa. The successful individual be an experienced and analytical credit controller with good knowledge and dealing with multi-currency accounts. This person will be collaborative with good communication skills to liaise with other departments and teams. Excellent IT skills are essential, including Microsoft Office and Excel. Duties include: Credit control - chasing overdue invoices multiple times a week across multiple different currencies and locations via email, phone calls, teams meetings.Business partnering with internal teams to resolve queries quickly and effectively.Posting and allocating customer receipts in multiple currencies. Uploading customer invoices into the system. Customer credit application forms.Dealing with customer queries, requests for statements, reconciliations.Raising and allocating customer credit notes.Amending customer credit limits.Debtors reconciliations.Input into weekly debtors meeting with key management.Updating exchange rates in internal sales programme.Assisting purchase ledger department with holiday cover and workload where necessary.Facilitating with the management and reconciliation of invoice discounting ledgers. For more information about this role or any other Credit Controller jobs in Watford, Hertfordshire please contact us in confidence or visit our website www.mrkassociates.co.uk 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.

Credit Controller Salary: up to £28K dependant on experience Location: Gloucester with 3 days a week required in the office T2M Resourcing are recruiting an experienced Credit Controller on behalf of a successful and rapidly growing services company based in Gloucester. This role will accommodate hybrid working (3 days a week required in the office). As a Credit Controller, your primary responsibility will be to maximise cash collection and minimise debts. You will be responsible for managing a set of customers, ensuring timely collection of payments. Additionally, you will handle customer queries, communicate with departments to resolve issues, and continuously review and improve credit control processes and procedures. The ideal candidate will have a strong background in credit control, with the ability to build relationships and work collaboratively with others. Organisational and analytical skills, as well as strong oral and written communication skills, are essential for success in this role. Knowledge of Sage 200 will be advantageous. To be successful in this Credit Control role, you will demonstrate the following skills and experience. Previous experience in a busy credit control positionStrong organisational and analytical skillsAbility to build relationships and work well in a teamProficiency in Sage 200 is preferred but not essentialExcellent prioritisation and multitasking abilitiesAbility to work under pressure and meet deadlinesExcellent communication skills To apply please forward your CV with details of your current salary, benefits and notice period. Candidates must be eligible to work in the UK.T2M Resourcing is an equal opportunities employer. Due to high to the high volume of applications we are receiving we are unable to respond to each candidate personally. If you have not heard from us within 10 days unfortunately your application will not have been successful

Robert Half are working with a global property business who are looking to recruit for an Interim Financial Controller. This role is based in Central Birmingham. The role: Working with clients to produce reporting Dealing with accruals and prepayments Balance sheet Reconciliations Dealing with incoming client queriesBusiness partnering with non-financial stakeholdersManaging a team of 4 The person: Strong background in FinanceStrong communicator and able to work with end clientsMust be willing to work in Central Birmingham. 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