Credit Controller (Part-Time / Hybrid)

ZipRecruiter; Altrincham; Hybrid; GBP 27,000 - 31,000; Part time

Job summary

A finance recruitment firm is seeking a proactive Credit Controller to take ownership of credit and collections processes. This position offers flexibility to work part-time or full-time, ensuring timely payments and protecting financial health. Candidates should be skilled in negotiating payment terms and resolving disputes. The role includes managing sales ledgers and ensuring accounts stay on track. Salary between £27,000 - £31,000 per annum, with additional benefits like holidays and study support.

Benefits

25 days holiday plus birthday and bank holidays

Flexible/hybrid working arrangements

Study support following probation

Continuous professional development opportunities

Responsibilities

• Manage the Sales Ledger and ensure all accounts remain on track.
• Monitor debtor ledgers to ensure invoices are paid on time.
• Investigate and resolve late payment issues efficiently.
• Upload invoices and manage payments via EDI portals.
• Handle queries and disputes with confidence.
• Collaborate with colleagues across teams to deliver a seamless process.
• Apply credit control procedures to minimise overdue accounts and bad debt.

Job description

Overview

We are looking for a proactive Credit Controller to join our finance team. This newly created position offers the chance to take ownership of the credit and collections process, ensuring timely payments and protecting the company’s financial health. You will assess creditworthiness, negotiate payment terms, resolve disputes, and implement recovery procedures – all while maintaining strong professional relationships. The client is ideally looking for someone open to reduced hours/part-time work, though there may be scope for the right person to work full-time.

Responsibilities

• Manage the Sales Ledger and ensure all accounts remain on track
• Monitor debtor ledgers to ensure invoices are paid on time
• Investigate and resolve late payment issues efficiently
• Upload invoices and manage payments via EDI portals
• Handle queries and disputes with confidence
• Collaborate with colleagues across teams to deliver a seamless process
• Apply credit control procedures to minimise overdue accounts and bad debt

Benefits

• Salary £27,000 - £31,000 per annum
• 25 days holiday plus birthday and bank holidays
• Flexible/hybrid working arrangements
• Study support following probation
• Continuous professional development opportunities