Accounts Receivable / Credit Control (4 days per week)

Xenial Consulting Ltd; Tendring; On-site; GBP 15,000 - 25,000; Part time

Benefits offered by this job

Friendly working environment

Autonomy

Permanent position

Job summary

Xenial Consulting Ltd in Epping is seeking an experienced Accounts Receivable / Credit Controller for a permanent part-time role (4 days per week). The position requires handling the full accounts receivable function with minimal supervision and a proactive approach to debt collection.

You will raise invoices, perform reconciliations, monitor aged debt and chase payments by phone and email, while maintaining accurate records and supporting month-end processes.

Qualifications

• Experience in Accounts Receivable and/or Credit Control.
• Strong knowledge of reconciliations and payment allocation.
• Excellent communication with customers by phone and email.
• Proactive debt collection while maintaining customer relationships.
• High accuracy and attention to detail.
• Ability to work independently and manage workload.
• Proficient in finance systems and Microsoft Excel.

Responsibilities

• Manage end-to-end Accounts Receivable function.
• Raise and process sales invoices.
• Perform reconciliations and coding of transactions.
• Chase outstanding payments by phone and email.
• Support month-end processes.
• Maintain accurate debtor records.

Skills

Accounts Receivable

Credit Control

Invoicing

Excel

Tools

Microsoft Excel

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.