Credit Controller (Part Time Hours)

Sweden Renewable Energy Investments AB; Mold; On-site; GBP 27,000 - 29,000; Part time

Job summary

A rewarding opportunity to become a Credit Controller with a long-established business situated in Mold, Wales. This part-time role involves managing debts, resolving invoice queries, and maintaining positive client relationships. Ideal candidates will possess prior credit control experience and strong organizational skills, thriving in a fast-paced environment. Enjoy benefits such as 20 annual leave days plus bank holidays, and incrementally increase holiday allowance based on service.

Benefits

20 annual leave days + 8 Bank Holidays

Holiday allowance increases after 2 years

Unpaid lunch break

Qualifications

• Previous experience in credit control or a similar finance/accounts role.
• Strong attention to detail and excellent organizational skills.
• Confident communicator with a professional and friendly manner.

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.

Skills

Attention to detail

Organizational skills

Professional communication

Ability to work under pressure

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

Were looking for a proactive and detail-orientedCredit Controllerto 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 Were 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 youre someone who takes ownership, communicates clearly, and enjoys the challenge of keeping the books balanced, wed 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

oHoliday 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.

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