Average Credit salary in London

Role: Our client is looking for an immediate, temporary, Credit Controller to assist them for 6 months. You be will be responsible for following duties: Foster strong internal / external relationships to resolve discrepancies and issues.Successful collection on customer accounts and past due invoices by Telephone, email and dunning.Negotiating payment plans and terms & conditions with management approvalAnswering general questions regarding customer account statusAssist in adjustments, customer reconciliations, etcMaintain customer details in ERP system, updating information as neededPerform customer account research with the ability to analyse and resolve payment related issuesSupporting shared AR inbox managementFoster strong relationships with Sales teams to resolve cash collection issuesSupporting AR function with ad hoc tasks as requiredAssisting with management of third party debt collection agency and dealing with any queries that arise Profile: The successful, temporary Credit Controller will have 5+ years experience within Credit Control and have large ERP system experience. You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a leading Pharma Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits: The temporary Accounts Payable role will be paying circa £16 - £19 per hour, dependant on experience. 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

Senior credit controller, working on the company market accounts within a high performing team. You will be involved with: Pro-active credit controlEnsure overdue/late accounts are followed up and escalated to management.Follow up on action points/escalations from review meetings and update Line manager.Analyse and review trends and provide recommendation to reduce the overdue debt in consultation with Line manager.Allocate signings to receivables.Handle and follow up on any queries from the collections operation including cash allocation.Allocate IPT/Taxes and follow up queries with Tax Department.File documentation, activity as required.Timely investigation and resolution of challenging accounts/cedants is expected.Collaborate with Finance department, underwriting department, claims department brokers and clients to resolve any queries or technical issues. You will need 5+ years experience in a similar role within the Insurance/reinsurance market is essential.Experience of credit control in the Insurance sectorExperience of Aged Debt Reporting and analysis is essential.Strong Excel skills at Proficient Level (including macros) are essential for this role.Strong grasp of business processes and systems.Ability to work on own initiative.Ability and confidence to challenge existing procedures and use of system.Strong technical skills including credit control skills.Good understanding of Bureau systems and procedures.Knowledge of London Insurance and Reinsurance products would be an advantage.Awareness of Sox Controls is desirable but not essential.Associate or member of the Chartered Institute of credit management is desirable but not essential.

Reinsurance Credit Controller Industry: InsuranceLondon (Hybrid Model)£60,000 Role Purpose Act as a key partner for Underwriting and manage critical trading relationships. Ensure reinsurance contracts are accurately reflected in systems, monitor premium settlements, and manage credit control and cash collection. Provide performance reporting, KPI delivery, and engage stakeholders across the portfolio. Key Responsibilities Oversee broker and reinsurer credit, ensuring effective portfolio performance.Review contract terms to track due dates and facilitate timely balance recovery.Assess premiums throughout contract life to address adjustments, profit commissions, and bonuses.Provide monthly financial insights to Group Finance and Underwriting; monitor KPI performance.Ensure adherence to monthly, quarterly, and year-end financial requirements.Train team members on credit control and ensure continuity of portfolio management.Contribute to departmental initiatives, system updates, and process improvements.Analyse aged debt, focusing on reducing >90-day receivables and preventing deterioration.Monitor reinsurer and broker payment performance and program metrics. KEY SKILLS: credit controlling, insurance, financial analysis, financial reporting, time management, stakeholder management.