Average Credit Controller salary in the UK

We are seeking an experienced Credit Controller to join a finance team on a 3-month temporary assignment in Runcorn. This role will focus heavily on proactive debt collection and managing customer accounts to ensure timely payments. Client Details Our client is a well-established organisation with a strong presence in its sector, known for delivering high-quality services. They are looking for a Credit Controller on a 3 month contract in their offices based in Runcorn. Description The Credit Controller duties include: Chasing overdue payments across multiple ledgersManaging customer queries and resolving issues promptlyReporting on aged debt and escalating where necessaryBuilding strong relationships with customersSupporting the wider finance team with ad hoc tasks Profile A successful Credit Controller should have: Proven experience in credit control and debt recoveryStrong communication and negotiation skillsExcellent attention to detail and ability to work under pressureProficient in Excel (VLOOKUP, pivot tables) - desirableAbility to work independently and meet deadlines. Job Offer Hourly rate between £14.00 and £17.00, depending on experience.Temporary position with weekly payA supportive and professional work environment. If you are an experienced Credit Controller seeking a temporary role, we encourage you to apply for this position.

Financial Controller Leigh £50,000 - £60,000 plus full benefits package Brilliant opportunity this one for a Financial Controller to join an established and scaling SME in Leigh. This Financial Controller role is the first hire into the business in finance, they have always relied upon external accounting however now reached the point where someone day to day is required to keep up with the growth. You will report to the Commercial Director and Managing Director and be tasked with implementing full financial controls and creating a detailed month end pack with a huge emphasis on commercial accounting. The Directors are excited by receiving real time information and working closely with the Financial Controller to achieve projected growth. Highly profitable with a current turnover of £5m this will double in the next financial year so now is the perfect time to appoint. The business is looking for a qualified accountant well versed in commercial accounting in an SME setting who will lead by example, support growth and have a relentless approach to financial accuracy. Based in Leigh, the business is service based with multiple projects running across the UK at any one time so there is a degree of complexity to the accounting with work in progress and billing control paramount. From creation of budgets, forecasting through to automation of the ledger processes this is a brilliant role to take ownership of and grow to a more senior status. They have a brilliant environment, relaxed set up and its essential that you have a sense of humour! To be considered please send across full CV to Cameron Roberts at Platinum Recruitment,

CREDIT CONTROLLER - HYBRID Large Global Manufacturing Company | Romford | £45,000 | 37.5hrs week Are you an experienced Credit Controller looking for a challenging role with significant responsibility? We are recruiting on behalf of a leading global manufacturing organisation seeking a talented Credit Controller to take sole responsibility for a high-value ledger. THE ROLE This is a critical position within the Finance team, where you will have full ownership of credit control activities for a substantial customer portfolio. Working as part of a small, dynamic finance back office team, you will be responsible for all aspects of Accounts Receivable management for your designated ledger. This role requires someone with exceptional attention to detail, strong organisational skills, and the ability to thrive in a fast-paced environment where deadlines and accuracy are paramount. KEY RESPONSIBILITIES Day to Day Credit Control New customer set up Credit note processing Cash Allocation - Daily Issue resolution / Account item management. Managing Returns credits and claims Have hands on experience in dealing with a credit insured ledger Turnover declarations to credit insurer Query Resolution Quarterly customer Credit Limit reviews Manage credit risk accounts and recommend for legal action or write off Finance Customer File Management Monthly statement production and distribution Monthly balance sheet controls reconciliation Month end reporting as required Price book management. Manage Auditor requests during year end. Other ad hoc tasks PERSON SPECIFICATION We are looking for a diligent and proactive individual with proven experience in Credit Control within a large organisation. The person must show flexibility a willingness to learn, and be willing to be responsible for a sizeable Accounts Receivable Ledger (£30m+ / 1000+ Open Items)You will need to demonstrate: Significant experience managing high-value ledgers in a busy commercial environmentStrong credit control and debtor management skillsKnowledge of Credit InsuranceExcellent attention to detail and high level of accuracyAbility to work independently and take ownership of your portfolioProfessional approach to customer relationship managementStrong communication and stakeholder management skillsAbility to work effectively under pressure whilst maintaining quality standardsExperience handling large volumes of transactions and open items DESIRABLE SKILLS Experience in managing credit insurance, credit insurance relationships and policy renewal QUALIFICATIONS & SKILLS REQUIRED Proven track record in credit control or accounts receivable rolesExperience working in a Finance department within a large organisationStrong proficiency in MS Office, particularly ExcelExperience using major accounting packages or ERP systemsSound understanding of credit management principles and best practicesExcellent numerical and analytical skills Benefits include: Holidays: 25 days, Increases with service to 28 days.Pension: Group personal pension, company contribution of 4%.Life Cover: 3 x your salary in the event of your death to your nominated beneficiary.Occupational maternity pay plus SMP.Accident Cover: Disability compensation Payment.Medicash plan: Individual Cover or Family. Employee has the option to increase the benefit.Employee Star Award.Employee Assistance Programme.Annual flu vaccination. This is an excellent opportunity for an experienced Credit Controller to take the next step in their career with a reputable global manufacturing business. If you have the skills and experience to manage a high-value ledger and are looking for a role where you can make a real impact, we want to hear from you.