CREDIT CONTROLLER

Compco Fire Systems; Worcester; On-site; GBP 14,000 - 18,000; Part time

Job summary

Compco Fire Systems in Worcester is seeking a Credit Controller for a part-time role (21 hours/week). The position offers £28,000 FTE pro-rata, with hours discussed to suit.

You will take ownership of the ledger and pursue overdue payments professionally to reduce debtor days. You’ll issue arrears letters, post and reconcile receipts in Sage, run debtor reports, conduct credit checks, and liaise with customers and internal teams to keep accounts current.

Qualifications

• Experience in credit control or a similar role.
• Strong customer service and communication skills; firm but fair.
• Ability to stay sharp and organized under pressure.
• Strong numeracy skills.
• Excellent computer skills with Word, Excel, Outlook and Sage 200.

Responsibilities

• Chasing outstanding payments and reducing debtor days, professionally and effectively.
• Issuing arrears letters and statements in a timely manner.
• Instructing solicitors where necessary.
• Posting and reconciling receipts accurately using Sage.
• Managing and collecting outstanding arrears within agreed timeframes.
• Maintaining accurate, up-to-date debtor reports.
• Raising invoices and credit notes in line with company procedure.
• Conducting credit checks and setting up new customer accounts.
• Managing the export and import of invoices.
• Responding promptly to customer and internal queries.

Skills

Credit control experience

Customer service

Numeracy

Organisation under pressure

Communication skills

Tools

Sage 200

Microsoft Office Suite

Job description

CREDIT CONTROLLER

Worcester

Part-Time (21 hours/week) | £28,000 FTE (pro-rata)

Numbers-sharp. People-savvy. Ready to make debtor days your personal scoreboard?

If you're the kind of person who gets genuine satisfaction from turning an overdue account into a cleared one professionally this is your role. We're after a Credit Controller who takes real ownership of the ledger and treats every chased payment as a small win.

This is a part-time role built around real flexibility - 21 hours a week with working hours that can be discussed to suit.

What's in it for you

• A role with real ownership You'll have overall responsibility for chasing bad debt effectively, not just following a script

• Genuine flexibility working 21 hours a week with some flexibility to suit of day/hours

• Mentoring from people who know the numbers. Direct support from the team.

• Variety, not just chasing invoices - credit checks, new account setup, reconciliations, reporting, you'll see the full financial picture.

• A department that matters. Accounts is the financial centre of the business, and your work directly supports the strategic decisions leadership makes

• A team that backs you - support and structure without being micromanaged

What you'll be doing

• Chasing outstanding payments and reducing debtor days, professionally and effectively

• Issuing arrears letters and statements in a timely manner

• Instructing solicitors where necessary

• Posting and reconciling receipts accurately using Sage

• Managing and collecting outstanding arrears within agreed timeframes

• Maintaining accurate, up-to-date debtor reports

• Raising invoices and credit notes in line with company procedure

• Conducting credit checks and setting up new customer accounts

• Managing the export and import of invoices

• Responding promptly to customer and internal queries

What you bring

• Previous experience in credit control or a similar role

• Strong customer service and communication skills, being firm but fair

• The ability to stay sharp and organised under pressure

• Strong numeracy skills

• Excellent computer skills, including Word, Excel, Outlook and Sage 200

If you want a role where your work is visible, valued and genuinely could fit around your life, we want to hear from you.

Compco Fire Systems.