Average Control Clerk salary in the UK

Based in Aylesbury, Buckinghamshire our award-winning client are looking for an Accounts Receivable Clerk to join their growing team on a permanent basis. This job would suit someone with previous accounts experience, to manage and deal with all sales ledger function and play a crucial role in providing support to the finance team. This leading business is a supplier to thousands of customers across the UK and are a fast growing, exciting company looking to expand and develop ever further. They have grown massively since inception and are now the go-to choice for many within their industry. The successful individual will be comfortable in dealing with figures and numbers with good communication skills and a professional telephone manner. This person must have some knowledge of Microsoft packages, in particular Word and Excel. Sage 50 Accounts experience is preferred. Job responsibilities: Allocate BACS/CC/Cheques receipts in Sage on bank feeds, and mark as paid on Dashboard and keep in sync with SageMarking invoice as paid on the systemAllocate direct debit receipts once payment has been received Highlight any bounced DDs on relevant spreadsheet, to use for Sage allocationAllocate credit card receipts on Sage.Work closely with the sales team and credit controller to resolve queries This is a great opportunity for an AR clerk to bring a fresh perspective to the accounts function at a key stage of growth and development. For more information about this role or any other Accounts Receivable Clerk jobs in Aylesbury, Buckinghamshire 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

Credit Control ClerkPermanent£24-28,000paHybridNottinghamshireExciting Permanent Opportunity in Credit Control! Are you looking for a move into a new vibrant and upbeat working environment, or maybe a new challenge in the work place, and a detail-oriented and motivated Credit Control Clerk dedicated to ensuring the financial health and stability of your company through collection of outstanding debts. I have a brand new full-time permanent Credit Control opportunity offering to join a well-established, successful business, based in Nottinghamshire, who are experiencing further success and growth.In this role you would be a new addition to the existing team of 6 credit control clerks, in a wider Finance team of 20, and there is room for progression! My client is able to support, train and develop someone with experience, while also able to satisfy the needs of someone more experienced as there is room for growth into a senior credit control clerk role if this is something you desire and keen to work towards.About the Role:The role is full time and hybrid and you will work within a vibrant open place office within the busy finance team, reporting to the Credit Manager with the support of your fellow colleagues within the credit control team. As a Credit Control Clerk, you will be responsible for managing your own set of the company's customer accounts ensuring timely collection of outstanding debts.Key Responsibilities: Responsible for your own set of customer accounts.Maintain regular communication with customers to build positive relationships and ensure payment commitments are met.Opening and closing customer accounts.Credit Checking accounts and agreeing payment terms.Dealing with customer invoice and payment queries.Proactively chasing debts by phone/email of values form £5 -£100k.Issuing late payment letters.Initiating any legal action required to the Credit Control Manager.Weekly/Monthly Aged Debtor reviews.Cash posting and allocation of receipts from customersUnallocated cash review.Amending customer credit limits when required.Stay informed about relevant legislation, regulations, and industry best practices related to credit control and debt collection.General office admin duties.Providing support to the wider finance team as needed. Ideally you will have: Previous experience of credit control and account receivable processes.Knowledge of credit management principles and practices.A proactive and results-driven approach to credit control.A track record of clearing outstanding debts.Strong attention to detail and accuracy.Excellent communication and relationship building skills both with internal and external customers.The ability to work well independently as well as part of a team.The ability to work to tight deadlines.Excellent numeracy skills.Confident with basic Microsoft Excel tasks. What's on offer: A competitive salary depending on experience £24-28,000pa.Room for career growth and development.Hybrid working.25 days holiday plus Bank Holidays.Easily accessed by public transport.On-site parking.On-site Canteen.Modern open plan office.A stones throw away from many amenities. Please apply if this sounds like something you are interested in. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Credit Control ClerkPermanent£24-28,000paHybridBurton-on-TrentPermanent Opportunity in Credit Control! I have a brand new full-time, hybrid permanent Credit Control opportunity offering to join a large, successful business, based in Burton-on-Trent. In this role you would join the existing team of Credit Control Clerks, in a wider Finance Team. The role is hybrid and so expect a minimum of 2 days a week working from available to you. About the Role:Reporting to the Credit Manager, as a Credit Control Clerk you will be responsible for managing your own set of the company's customer accounts ensuring timely collection of outstanding debt, while also supporting your fellow colleagues in the Credit Team and wider Finance Team. The role is fast paced and varied, and you will be working towards targets set between you and your manager. The department boasts a friendly team atmosphere and excellent staff retention. The Credit and wider Finance Team combine individuals with a wealth of experience who have been with this company for many years.Key Responsibilities: Responsible for your own set of customer accounts.Maintain regular communication with customers to build positive relationships and ensure payment commitments are met.Opening and closing customer accounts.Credit Checking accounts and agreeing payment terms.Dealing with customer invoice and payment queries.Proactively chasing debts by phone/email of varying values.Issuing late payment letters.Initiating any legal action required to the Credit Control Manager.Weekly/Monthly Aged Debtor reviews.Cash posting and allocation of receipts from customersUnallocated cash review.Amending customer credit limits when required.Stay informed about relevant legislation, regulations, and industry best practices related to credit control and debt collection.General office admin duties.Providing support to the wider finance team as needed. Ideally you will have: Previous experience of credit control and account receivable processes.Previous experience of completing volume workloads and meeting targets.A proactive and results-driven approach to credit control.A track record of clearing outstanding debts.Strong attention to detail and accuracy.Excellent communication and relationship building skills both with internal and external customers.A fair, friendly and team player attitude towards work.A passion for customers and delivering outstanding customer service.The ability to work well independently and self-directed, as well as part of a team.Excellent numeracy skills.Confident with basic Microsoft Excel tasks.A Chartered Institute of Credit Management qualification (CICM) would be an advantage What's on offer: A competitive salary depending on experience £24-28,000pa.Hybrid working.25 days holiday plus Bank Holidays.On-site parking. Please apply if this sounds like something you are interested in. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.