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Part Time Credit Controller

Posted 1 week ago by Clockwork Organisation Ltd t/a Travail Employment

The Role

Are you an organised finance professional with a knack for building positive customer relationships while keeping accounts on track?

Due to continued expansion, an opportunity has arisen for a Part-Time Credit Controller to join a friendly and supportive finance team.

This is an excellent opportunity for someone with credit control or accounts receivable experience who enjoys a varied role, working closely with customers and colleagues to ensure outstanding balances are managed effectively while supporting the wider finance function.

The Role

Reporting to the Accounts Manager, you'll play a key role in maintaining healthy cash flow, managing customer accounts and ensuring debts are recovered professionally and efficiently.

Key Responsibilities

  • Manage customer accounts and outstanding balances.
  • Chase overdue payments and support debt recovery activities.
  • Issue invoices, statements and payment reminders.
  • Reconcile customer accounts and resolve account queries.
  • Process and allocate incoming payments accurately.
  • Produce aged debt reports and support cash flow management.
  • Monitor credit limits and identify potential risks.
  • Process credit notes, prepayments and order releases.
  • Complete PayPal reconciliations and maintain accurate records.
  • Work with customers and internal teams to ensure timely payment collection and minimise aged debt.

What We're Looking For

  • Previous experience within credit control, debt recovery or accounts receivable.
  • Excellent attention to detail and accuracy.
  • Strong communication and relationship-building skills.
  • Good problem-solving abilities and a proactive approach.
  • Intermediate Excel skills including formulas, lookups and pivot tables.
  • Ability to prioritise workload and work independently.

Desirable

  • Experience using Sage X3.
  • Understanding of the full debtor lifecycle and credit control processes.
  • Previous experience producing aged debt reports and managing credit limits.

The Company: The business is an expanding distributor, supplying goods throughout Europe.

Rate:
Not specified
Location:
Wrexham
IR35 Status:
Not specified
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level

Take-Home Pay

Not Available

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