Credit Controller (Part Time)

Butler Rose Ltd; Exeter; Hybrid; GBP 80,000 - 100,000; Part time

Job summary

A financial services firm in Exeter is seeking a part-time Credit Controller to join their friendly Finance team. This hybrid role focuses on managing accounts receivable and delivering excellent service to stakeholders. Ideal for those early in their finance careers or seeking flexible hours, responsibilities include chasing overdue payments and reconciling accounts. Applicants must have prior credit control experience, strong communication skills, and attention to detail. The position offers competitive pay, development opportunities, and a supportive environment.

Benefits

Competitive salary and benefits package

Study Support

Opportunities for development and training

Supportive team environment

Qualifications

• Previous experience in a credit control or accounts receivable role is essential.
• Confident in dealing with customers and resolving issues.
• Organised, with the ability to prioritise tasks and meet deadlines.

Responsibilities

• Chase overdue payments via phone, email, and written correspondence.
• Maintain accurate records of communication and payment arrangements.
• Reconcile accounts and resolve customer queries promptly and professionally.

Skills

Strong communication skills

Attention to detail

Numerical skills

Organisational skills

Tools

Microsoft Excel

Financial systems

Job description

Credit Controller (Part time) - Exeter - hybrid options - £28,000 per annum - Part-Time | Permanent

About the Role

We are seeking a detail‑oriented and proactive Credit Controller to join an inclusive, friendly Finance team. This is a transactional‑level role ideal for someone either early in their finance career who enjoys working with numbers or an individual looking for part‑time hours to tie in with a busy life. You will be managing accounts receivable and delivering excellent service to internal and external stakeholders.

Key Responsibilities

• Chase overdue payments via phone, email, and written correspondence.
• Maintain accurate records of communication and payment arrangements.
• Allocate incoming payments to customer accounts accurately.
• Reconcile accounts and resolve customer queries promptly and professionally.
• Monitor aged debt reports and elevate high‑risk accounts.
• Assist with month‑end reporting and cashflow forecasting.
• Support the wider finance team with ad hoc administrative tasks.

About You

• Previous experience in a credit control or accounts receivable role (Essential)
• Strong communication skills, both written and verbal.
• Confident in dealing with customers and resolving issues.
• High attention to detail and good numerical skill.
• Organised, with the ability to prioritise tasks and meet deadlines.
• Proficient in Microsoft Excel and financial systems.

What We Offer

• Competitive salary and benefits package.
• Study Support if required.
• Hybrid working options.
• Opportunities for development and training.
• Supportive team environment within a growing business.

How to Apply

If you're looking to start or grow your career in credit control and thrive in a busy, collaborative finance function, we'd love to hear from you. Please apply with your CV or for more information contact Debbie Wicks at Butler Rose Finance Recruitment for more information on [e-mail].

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Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.