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Looking for a dynamic part-time role in a friendly, fast-paced environment? Our client needs a proactive Debtor Controller to take charge of their credit control function. If you have a knack for numbers and love building relationships, this could be the perfect fit!
Debtor ControllerWarwick, CV34 6YB
- 25 – 30 hours per week
- Permanent position
- ÂŁ25,000 per annum pro rata
Please Note: Applicants must be authorised to work in the UK
Our client is a leading provider of IT solutions and services tailored to the education sector. With over 30 years of experience, they work closely with schools and educational institutions to deliver high-quality, reliable, and cost-effective IT support. Their mission is to enhance learning environments with innovative technology solutions. They value their people, fostering a collaborative and supportive work culture where every team member plays a crucial role in their success.
The Role
Our client is seeking a proactive and detail-oriented Debtor Controller to join their team on a part-time basis. This is an office-based role at our Leamington Spa/Warwick headquarters. As their Debtor Controller, you will be responsible for managing and collecting debts, ensuring cash flow remains healthy, and liaising with clients and the Company’s operations team to resolve outstanding balances.
This role requires someone who thrives in a fast-paced environment with lots of moving parts and is good with people. You will need to be confident on the phone, able to build strong relationships, and have a natural analytical mindset when reviewing accounts. Experience with SAP and previous exposure to debtor control or credit management are essential.
With our current Debtor Controller leaving on the 14th of March, we are looking for someone who can hit the ground running and take ownership of the function as soon as possible.
Benefits
Our client believes in supporting our team with great benefits and a positive working environment.
- Flexible working hours to support work-life balance.
- Supportive and friendly team environment.
- Opportunity to be part of a growing company that values its employees.
- Competitive salary and holiday entitlement.
- Onsite parking available.
The Ideal Candidate
Our client is looking for someone with a keen eye for detail and a passion for problem-solving. If you thrive in an organised and people-focused role, this is for you! About you:
- Proven experience in debt collection, credit control, or a similar role.
- Strong analytical skills with a mathematical mindset to interpret financial data and resolve payment issues.
- Excellent communication skills, particularly over the phone, to liaise with clients professionally and persuasively.
- A proactive approach, with the ability to work independently and efficiently.
- Confidence in working with SAP or similar finance systems.
- A positive and dynamic personality - we’re looking for someone with a bit of a spark!
- The ability to stay organised in a role with multiple priorities and deadlines.
If you’re ready to step into this key position and make an impact, they’d love to hear from you!
How to apply for the role:
If you have the skills and experience required for this position, click “apply” today and check your inbox for an email providing more information on how to tailor your application and provide a cover letter or any supporting documents.
You must be authorised to work in the UK. No agencies please.
Flat Fee Recruiter is an advertising agency promoting this role on behalf of the employer. You will be contacted directly by the employer and not Flat Fee Recruiter should they wish to move forward with your application.Â
Other suitable skills and experience include Credit Controller, Accounts Receivable Clerk, Finance Administrator, Collections Officer, Credit Control Assistant, Accounts Assistant, Billing Specialist, Ledger Clerk, Financial Administrator, Accounts Coordinator.
