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Credit Controller - Part Time

Four Squared
Posted 12 hours ago, valid for 16 days
Location

Malvern, Herefordshire WR136PT, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are looking for a Part-Time Credit Controller in Malvern, offering a salary of £13-£14 per hour for 24 hours a week.
  • The role involves managing outstanding payments, maintaining financial records, and ensuring efficient credit control operations.
  • Candidates should possess previous experience in credit control or accounts receivable, along with strong communication and negotiation skills.
  • Key responsibilities include account management, payment collection, reconciliations, reporting, and negotiating payment plans.
  • Familiarity with accounting software like Xero and proficiency in MS Excel are also required for this position.
Part-Time Credit ControllerMalvern £13-£14 per hour – 24 hours a week About the Role We are seeking a detail-oriented and proactive Part-Time Credit Controller to join our client’s team in Malvern. In this role, you will be responsible for managing outstanding payments, maintaining accurate financial records, and ensuring smooth operations within the credit control function. If you have strong communication skills, an eye for detail, and experience in credit control or accounts receivable, we’d love to hear from you! Key Responsibilities
  • Account Management: Maintain accurate records of customer accounts and payment schedules.
  • Payment Collection: Contact customers to follow up on overdue payments via phone, email, and written correspondence.
  • Reconciliations: Ensure accounts are correctly reconciled and discrepancies are resolved.
  • Reporting: Prepare regular reports on outstanding payments and collection progress.
  • Negotiating Payment Plans: Work with customers to set up structured repayment agreements where necessary.
Candidate Profile:
  • Experience: Previous experience in credit control, accounts receivable, or a similar financial role is preferred.
  • Skills: Strong communication, negotiation, and organisational abilities.
  • Attention to Detail: High level of accuracy in managing financial records.
  • System Experience: Familiarity with accounting or financial software (e.g., Xero) and MS Excel.
For more information on this position please contact Munnie at Four Squared Recruitment.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.