Credit Controller (Part Time Hours)

Marstep; Mold; On-site; GBP 27,000 - 29,000; Part time

Job summary

A long-established business in Mold, UK, is seeking a proactive part-time Credit Controller to join their friendly accounts team. The ideal candidate will have experience in credit control, be detail-oriented, and excel in communication. Key responsibilities include managing outstanding debts, resolving invoice queries, and maintaining positive client relationships. Competitive salary range of £27,000 – 29,000 pro rata is offered, along with generous annual leave benefits.

Benefits

20 annual leave days + 8 Bank Holidays

Holiday allowance increases with service

Unpaid lunch break

Qualifications

• Previous experience in credit control or a similar finance/accounts role.
• Experience with SAGE 50 Accounts is desirable but not essential.
• Confident communicator with a friendly manner.

Responsibilities

• Chase outstanding debts and manage Accounts Receivable.
• Handle and resolve invoice queries professionally.
• Investigate and resolve payment delays or disputes.

Skills

Credit control experience

Attention to detail

Organisational skills

Professional communication

Team player

Tools

SAGE 50 Accounts

Job description

This is a fantastic opportunity to join a long established business who offer a rewarding work environment and opportunity to develop.
Due to the on-going expansion of the business, an opportunity has become available for an experienced Credit Controller to join the accounts team.
Credit Controller
We’re looking for a proactive and detail-oriented Credit Controller to join our small, friendly accounts team. This is a part-time position (3 days per week), ideal for someone who thrives in a fast-paced environment and enjoys working collaboratively.
Key Responsibilities:
• Proactively chase outstanding debts and manage the Accounts Receivable
• Handle and resolve invoice queries in a professional and timely manner
• Investigate & resolve payment delays or disputes promptly
• Maintain accurate records of communications and payment plans
• Ensure all overdue debts are addressed before month-end deadlines
• Managing customer direct debits
• Support general finance tasks as needed within the team
• Maintaining positive client relationships
What We’re Looking For:
• Previous experience in credit control or a similar finance/accounts role
• Experience with SAGE 50 Accounts. Desirable not essential.
• Strong attention to detail and excellent organisational skills
• Confident communicator with a professional and friendly manner
• Ability to work efficiently under pressure and meet deadlines
• A true team player – willing to pitch in where needed, including occasional administrative cover to support colleagues
• Comfortable working independently and as part of a small team
If you’re someone who takes ownership, communicates clearly, and enjoys the challenge of keeping the books balanced, we’d love to hear from you.
Salary & Benefits:
• £27,000 – 29,000 pro rata
• Part Time position (3 days)
• 20 x annual leave days + 8 Bank Holiday
o Holiday allowance increases by 1 per year after a full 2 years of service up to a maximum of 5 additional annual leave days
• 1hr unpaid lunch break
This is a fantastic opportunity to join a long established business who offer a rewarding work environment and opportunity to develop.