Job Description

Our client is a well-established and growing business with impressive offices. They have a new permanent requirement within their business for a part-time Credit Controller.

The main responsibilities will be:

• Managing your own portfolio of clients - dealing with any queries by phone and email.
• Having a clear weekly collections process and passing to debt collection as appropriate.
• Daily cash posting onto Sage50 for latest debtor position.
• General administration relating to monthly statements and AR.
• Producing and sending monthly statements.
• Dealing with client queries such as copies of invoices and liaise with Operations if there are disputes over the work.
• Proactive communication to voice any large debts of concern to directors so we can offer support.

On offer is a salary of 23-26k pro-rata, good benefits, as well as some flexibility on working hours.

Required Knowledge, Skills, and Abilities

Candidates that apply must have previous Credit Control experience, ideally within a smaller business. You must have a keen eye for detail, be organized and able to plan, and be an excellent communicator, with the ability to work to tight deadlines, as well as have a basic understanding of accounting principles.