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
