Average Credit 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

Based in Hemel Hempstead, Hertfordshire our client seeks a Credit Controller to join their growing finance team on a permanent and hybrid-working basis, with 4 days at home and 1 in the office. This job would suit a credit controller with at least 2 years' experience of Credit Control and sales ledger duties. They will be responsible for managing various customer accounts and key relationships to manage outstanding debt, ensuring payment terms are maintained, disputes are resolved and the risk of bad debt is minimised. The company are a family run leading distribution cooperation with commendable service and values. With a £30m+ turnover, they are a fast-paced business with high transaction volume, who provide complete solutions to the construction industry and have done for over 40 years. The successful individual will have demonstrable experience in a similar role with strong verbal and written communication skills for resolving disputes, negotiating payment plans, and building relationships with customers and internal teams. They must be able to efficiently manage multiple tasks, such as processing invoices, reconciling accounts, and following up on overdue payments, while meeting deadlines is key to staying organised. Excellent MS Office skills especially Excel is essential for this role. Job responsibilities: Credit-checking sales orders, managing credit insurance limits, anticipating credit issues, and finding proactive solutions.Handle customer invoicing by preparing and submitting invoice summaries, applications, and monthly statements to facilitate certification and payment.Ensure timely and full payments by prioritising old debt settlements, resolving disputes and account queries, and negotiating or managing payment plans.Manage incoming payments by reconciling remittances, posting, and allocating funds appropriately.Maintain accurate records to enable timely analysis and reporting on customer performance.Monitor key customer performance and escalate significant developments or issues to initiate debt management procedures.Identify shifts in payment behaviour and recommend actions to prevent debt build up. Ensure all transactions comply with company policies and contractual agreements.Provide support to colleagues by covering account-related issues as needed.Take on ad-hoc projects as requested by your manager. This is a great varied and challenging role for an ambitious credit controller with an exciting and growing business that can offer this opportunity. For more information about this role or any other Credit Controller jobs in Hemel Hempstead, Hertfordshire 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