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Malvern, Herefordshire
Credit manager
Temporary Credit Controller

Temporary Credit Controller

Four Squared

Posted 7 days ago, valid for 8 days

Malvern, Herefordshire WR136PT, England

Part Time

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Sonic Summary

We are seeking a Part-Time Credit Controller for a temporary position in Malvern, working 24 hours per week.
The role involves managing customer accounts, following up on overdue invoices, and ensuring accurate financial records.
Candidates should have previous experience in credit control or accounts receivable, along with strong communication and organizational skills.
Familiarity with Xero and proficiency in MS Excel are required, along with a proactive approach to resolving payment issues.
The salary for this position is competitive and commensurate with experience.

Part-Time Credit Controller – MalvernWe are recruiting on behalf of our client for a Part-Time Credit Controller to join their team in Malvern on a temporary basis. This is an excellent opportunity for a detail-oriented and proactive professional to support the credit control function, ensuring accurate financial records and the timely collection of outstanding payments. This role will be based onsite, working 24 hours per week. About the RoleOur client is looking for a skilled Credit Controller to manage customer accounts, follow up on overdue invoices, and ensure smooth financial operations. The ideal candidate will have strong communication skills, excellent attention to detail, and experience in credit control or accounts receivable.Key Responsibilities

Account Management: Maintain and update customer account records, tracking payment schedules.
Chasing Payments: Contact customers via phone, email, and written correspondence to recover outstanding balances.
Reconciliations: Ensure accurate financial records and resolve account discrepancies.
Reporting: Generate regular reports on outstanding debts and collection progress.
Negotiating Payment Plans: Work with customers to arrange structured repayment agreements where necessary.

Candidate Requirements

Experience: Previous experience in credit control, accounts receivable, or a similar financial role.
Skills: Strong communication, negotiation, and organisational abilities.
Attention to Detail: High level of accuracy in managing financial records.
Systems Knowledge: Familiarity with Xero and proficiency in MS Excel.
Proactive Approach: Ability to work independently and resolve payment issues efficiently.

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