Average Credit salary in the UK

Credit Controller (12-Month Fixed-Term Contract)Location: Syston, LeicesterSalary: £25,000 - £26,000 + monthly bonus (up to £300) We are seeking an interim Credit Controller to join our team on a 12-month fixed-term contract to cover maternity leave. This full-time role offers hybrid working, with two days in the office and three days from home following an initial 6–8 week training period. About the Role As part of an experienced and supportive credit control team, you’ll work in a fast-paced and dynamic environment, handling credit accounts for both individual consumers and business clients. This role is ideal for someone who thrives in a challenging environment and enjoys building strong relationships with customers to ensure effective debt collection. What We’re Looking For We’re seeking candidates who have: Experience in Credit Control or a similar high-volume customer service environment.Excellent communication skills and the ability to manage multiple tasks efficiently.A proactive approach to problem-solving and a team-oriented mindset. Key Details Start Date: Ideally January, but immediate starts are available for those ready to begin before Christmas.Salary Package: £25,000–£26,000 base salary, plus a monthly bonus of up to £300, bringing your on-target earnings to £29,600.Working Arrangement: Hybrid working model, following initial training.

Looking for your next temporary Credit Controller role?  We are recruiting for an interim Credit Controller for a company who are going through a period of change and require a strong and confident Credit Controller to assist them on an ongoing basis.  The role and Experience Required: Monitor and manage the accounts receivable ledger to ensure timely collection of paymentsCommunicate with clients via phone and email to follow up on outstanding invoicesMaintain accurate records of all communications and transactions related to debt collectionCollaborate with the accounts payable team to resolve any discrepancies or disputes regarding paymentsUtilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policiesPrepare regular reports on outstanding debts and present findings to management EssentialProven experience in a credit controlExcellent analytical skills with a keen eye for detail, enabling effective assessment of financial informationStrong data entry skills with a focus on accuracy and attention to detailAbility to work independently as well as part of a team, demonstrating good organisational skillsEffective communication skills, both verbal and written, to maintain positive client relationshipsProficient using Microsoft Excel If you are immediately available or on a short notice period this is a great opportunity to join a busy and friendly team.  They are looking for someone, who will commit to an ongoing role. 

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