Accounts Receivable/Credit Control (4 days per week)

Confidential; Ivy Chimneys; On-site; GBP 15,000 - 25,000; Part time

Benefits offered by this job

Permanent part-time position

Flexible hours

Autonomy

Job summary

Confidential is seeking a Part-Time Accounts Receivable / Credit Controller in Epping for a four-day week. The role focuses on end-to-end AR, invoicing, payment allocations and reconciliations within a supportive finance team.

The successful candidate will have strong experience in AR/Credit Control, high accuracy, and the ability to work independently with Excel and finance systems. A permanent part-time contract offers stability and flexible hours.

Qualifications

• Experience in Accounts Receivable and/or Credit Control.
• Strong knowledge of reconciliations, payment allocation and coding.
• Excellent communication skills with customers by phone and email.
• Proactive approach to debt collection while maintaining relationships.

Responsibilities

• Manage end-to-end Accounts Receivable function.
• Raise and process sales invoices.
• Match, batch and code financial transactions.
• Perform customer account reconciliations.
• Monitor aged debt and maintain debtor records.
• Chase outstanding payments via phone and email.
• Resolve invoice and payment queries.
• Allocate incoming payments to customer accounts.
• Support month-end processes as required.
• Maintain accurate financial records and procedures.

Skills

Accounts Receivable

Credit Control

Excel

Finance systems

Tools

Finance software

Job description

Location: Epping

Hours: Part-Time - 4 Full Days per Week

Salary: Up to £18.00 per hour (DOE)

Contract: Permanent

A fantastic opportunity has arisen to join a friendly, well-established business as a Part-Time Accounts Receivable / Credit Controller. This is a permanent position working four full days per week, ideal for an experienced finance professional who is confident managing the full accounts receivable function with minimal supervision.

The client is looking for someone who is highly organised, reliable and experienced enough to hit the ground running. They value consistency, accuracy and a proactive approach, and pride themselves on being a supportive and easy business to work with.

Duties

• Managing the end-to-end Accounts Receivable function.
• Raising and processing sales invoices.
• Matching, batching and coding financial transactions.
• Performing customer account reconciliations.
• Monitoring aged debt and maintaining accurate debtor records.
• Chasing outstanding payments via telephone and email.
• Resolving customer invoice and payment queries efficiently.
• Allocating incoming payments to customer accounts.
• Supporting month-end processes as required.
• Maintaining accurate financial records and ensuring compliance with internal procedures.
• Building and maintaining positive relationships with customers to ensure timely payment.

About You

The successful candidate will have:

• Previous experience in an Accounts Receivable and/or Credit Control role.
• Strong knowledge of reconciliations, payment allocation, matching, batching and coding.
• Excellent communication skills with confidence speaking to customers by phone and email.
• A proactive approach to debt collection while maintaining strong customer relationships.
• High levels of accuracy and attention to detail.
• The ability to work independently and manage their own workload.
• Good working knowledge of finance systems and Microsoft Excel.

What's on Offer

• Permanent part-time position (4 full days per week).
• Up to £18.00 per hour, depending on experience.
• A friendly, supportive and easy-going working environment.
• The opportunity to join a stable business that values experienced finance professionals.
• A role where you can make an immediate impact and work with autonomy.

If you're an experienced Accounts Receivable or Credit Control professional looking for a flexible part-time opportunity with a great business, we'd love to hear from you.