Average Control Manager salary in the UK

KennedyPearce are currently hiring a Credit Control Manager for one of the best plant-based FMCG companies in London. This newly created position will be a stand-alone role working alongside the sales and Finance teams. The purpose of this role is to improve relationships with clients and chase debts. This company offers a full hybrid working policy where you can choose when you come to the office- How amazing! This really is a fantastic opportunity. The Credit Control Manager's responsibilities: You will be responsible for the day-to-day overseeing of the Credit Control functionCalling and emailing clients which include supermarkets, restaurants and family run businessesSet up credit limits for clients and work closely with the sales teamsLead an effective in-house debt recovery serviceManage senior queries and call escalations Manage, set and deliver appropriate performance targets The idea candidate: An experienced credit controller/ accounts receivable ManagerAble to travel into LondonIdeally FMCG or Retail experience

Marks Sattin are delighted to recruiting a Financial Controller for a Hull based manufacturing business. Responsibilities will include: Develop and maintain a strong working relationship with the Operations Director, ensuring the provision of accurate financial information and assisting in strategic planning to support the effective running of the businessBuild and maintain strong relationships with Factory Management, establishing two-way communication and accurate provision of information to support the efficient running and continuous improvement of the siteWork with the senior management team to develop and implement strategies for the growth of the business while improving the return on the shareholder's investmentWork with the senior management team to plan and implement working capital targets which will improve the cash flow of the businessReconciliation and auditing of financial control information, providing accurate information to internal site departments and BU and group management and meeting all reporting deadlinesProvide financial governance and control for all aspects of the business in line with the accountancy manual and IFRSMaintain true and accurate financial records and audit trails for all statutory, internal and external auditing purposesWork with the senior management team to prepare the annual budget and weekly forecasts to agreed deadlinesWork with the senior management team to deliver the agreed annual budget and weekly forecasts and when necessary provide analysis of variances from budget / forecast This opportunity is ideally suited to an qualified Finance Manager / Financial Controller with a background in commercial and operational finance.

Job Title: Credit Controller Location: London Office, United Kingdom We are recruiting on behalf of our client, an esteemed international law firm headquartered in London, with a reputation for excellence and professionalism. The team of dedicated professionals is committed to providing top-tier legal services to clients around the globe. As part of the finance department, the credit control team plays a crucial role in ensuring the financial health and stability of our firm.In London, the team comprises of 63 finance professionals across a wide range of areas including management and financial accounting, transaction processing, partner accounting, tax, treasury, pricing and commercial decision support. This role will be to sit in a team of 5, comprised of a Manager, 3 credit controllers and an assistant. Role Overview: The ideal candidate will have experience in credit control, preferably within the legal or professional services industry. While prior experience with ARCS and Aderent systems is advantageous, it is not mandatory. The successful candidate will be responsible for managing credit control functions, maintaining strong relationships with partners, and presenting financial statistics to stakeholders. This role requires a proactive and confident individual who can contribute to achieving monthly cash targets and reducing bad debt. Key Responsibilities: Perform credit control duties to ensure timely payment of invoices and minimise bad debt.Liaise with partners and stakeholders to address payment queries and resolve outstanding issues.Utilize ARCS and Aderent systems to manage credit control processes efficiently (previous experience desirable but not essential).Monitor and report on aged debt, cash flow, and debtor performance.Present financial statistics and analysis to partners and senior management.Collaborate with the finance team to develop and implement strategies for improving cash flow and reducing debtor days.Maintain accurate records of communications and actions taken regarding credit control activities. Requirements: Previous experience in credit control, preferably within a law firm or professional services environment.Strong communication and interpersonal skills, with the ability to confidently interact with partners and stakeholders.Proficiency in Microsoft Excel and other relevant software applications.Analytical mindset with a keen eye for detail.Ability to work independently and as part of a team, managing competing priorities effectively.Familiarity with ARCS and Aderent systems is advantageous but not essential.Proactive attitude and a commitment to meeting monthly cash targets. Working Arrangements: This is a UK-based role with a hybrid working arrangement, consisting of 3 days in the office and 2 days working remotely from home. Our office is located in the heart of London, providing easy access to transportation links and amenities.