Credit Controller (Part-Time)

Aspire Recruitment; Stockport; On-site; GBP 18,000 - 30,000; Part time

Job summary

Aspire Recruitment in Stockport is recruiting a part-time Credit Controller (24 hours per week) to chase debits and ensure customer accounts are paid on time. This office-based role offers a friendly team in a busy logistics environment.

You'll work on reconciliation, customer communications, and reporting to the finance team, with flexibility over 3 days of 8 hours or 5 days totaling 24 hours. Start: July/Aug 2026.

Qualifications

• Have previous experience in Credit Control/Accounts Receivable / Collections.
• Be able to commute to Stockport office.

Responsibilities

• Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances.
• Communicate with clients to address queries and follow up on overdue invoices.
• Maintain accurate financial records and update customer account details in the system.
• Prepare and distribute regular reports on credit control activities to the finance team.
• Assist in reconciling accounts and investigating discrepancies.
• Collaborate with internal teams to ensure seamless account management and invoicing processes.
• Adhere to company policies and procedures while managing sensitive financial data.

Skills

Credit control

Accounts receivable

Communication with clients

Attention to detail

Job description

Credit Controller – Permanent, Part-time (24h per week)

Salary £30,000 pro rata; Stockport office based (Free Parking); Start: July/August 2026.

This rapidly growing logistics business is seeking an experienced Credit Controller to chase debit and ensure all accounts pay on time.

The credit controller will work part time in the office in Stockport City Centre, within a family‑run business with a busy and friendly team. Flexible arrangements over 3 days of 8 hours or 5 days per week (24h total). Fully office based.

Key Duties

• Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances.
• Communicate with clients to address queries and follow up on overdue invoices.
• Maintain accurate financial records and update customer account details in the system.
• Prepare and distribute regular reports on credit control activities to the finance team.
• Assist in reconciling accounts and investigating discrepancies.
• Collaborate with internal teams to ensure seamless account management and invoicing processes.
• Adhere to company policies and procedures while managing sensitive financial data.

The Successful Applicant

• Have previous experience in Credit Control/Accounts Receivable / Collections.
• Be able to commute to Stockport office.

What's on Offer

Opportunity to join a growing business at an exciting time.