We're looking for an experienced Credit Controller to join a friendly finance team on a part-time basis, supporting the business through a period of leave. This is a great opportunity for someone who enjoys end-to-end credit control and building strong customer relationships.
Key responsibilities:
Manage the sales ledger and carry out proactive credit control (phone/email) Chase overdue accounts and agree payment plans where required Allocate payments, raise customer statements and resolve invoice queries Reconcile accounts and maintain accurate customer records/credit limits Support reporting on debtor days/aged debt and assist with month-end tasks
What we're looking for:
Proven experience in credit control / accounts receivable Confident communicator with strong negotiation skills Good working knowledge of Excel and finance systems/ERPs Highly organised, accurate, and able to work independently Only candidates based in UK and eligible to work in UK are allowed
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