Credit Controller

Additional Resources; United Kingdom; On-site; GBP 17,000 - 20,000; Part time

Job summary

A leading company in safety solutions in the United Kingdom is seeking a part-time Credit Controller. This role involves managing credit control processes, including debt chasing, cash management, and invoice reconciliation. The ideal candidate will have prior experience in a similar role and a strong understanding of construction-related financial practices. Competitive salary between £17,000 and £20,000 for a 24-28 hour work week along with benefits is offered.

Benefits

Competitive salary

On-site parking

Qualifications

• Experience as a Credit Controller, Accounts Assistant, or similar role.
• Ideally experience in the construction industry.
• Strong IT skills with experience in multiple software systems.

Responsibilities

• Manage credit control processes, including debt chasing and cash management.
• Post daily bank receipts to the sales ledger or Sage 50.
• Monitor customer accounts using CreditSafe.

Skills

Credit Control

Sage 50

Excel

Communication Skills

Job description

A fantastic opportunity has arisen for a Credit Controller to join a well‑established company within the safety solutions industry, specialising in a range of products and services, from perimeter fencing to bespoke machine guarding systems, delivering reliable and tailored solutions to clients in the UK.

As a Credit Controller, you will be responsible for managing credit control processes, including debt chasing, daily cash management, and invoice reconciliation. This is a part‑time permanent role offering a salary range of £17,000 – £20,000 for a 24 – 28 hour work week and benefits.

Responsibilities:

• Post daily bank receipts to the sales ledger or Sage 50.
• Ensure correct importation of invoices and payments to the internal CRM system.
• Monitor customer accounts using CreditSafe.
• Generate monthly customer statements.
• Put overdue accounts on stop orders and release orders when payments are cleared.
• Produce ad‑hoc cash receipt projections.
• Support the finance team with various tasks, including purchase ledger, payment runs, expenses, VAT, payroll, and credit card transactions.

What we are looking for:

• Previously worked as a Credit Controller, Accounts assistant, Accounts Receivable Clerk, Finance Assistant or in a similar role.
• Ideally have experience working in a construction industry.
• Ideally have prior credit control experience and worked with Sage 50.
• Strong understanding of construction‑related financial practices, including applications, retentions, and VAT (Domestic Reverse Charge).
• Skilled in IT, particularly in Excel, and experience with multiple software systems.
• Excellent communication skills, with the ability to handle queries via email and phone.

Whats on offer:

• Competitive salary.
• On‑site parking.

Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us.

Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

If you're looking for a rewarding role where you can use your skills and experience to make a tangible impact, apply now.