Credit Controller (Part-Time / Hybrid)

Connections Recruitment; Altrincham; Hybrid; GBP 27,000 - 31,000; Part time

Job summary

A recruitment agency is seeking a proactive Credit Controller to join their finance team in Altrincham, UK. This part-time or full-time position involves managing the credit and collections process, ensuring timely payments, and maintaining strong relationships with clients. The ideal candidate will have experience in credit assessment and dispute resolution, with a salary range of £27,000 - £31,000 per annum and flexible working arrangements.

Benefits

25 days holiday plus birthday and bank holidays

Flexible/hybrid working arrangements

Study support following probation

Continuous professional development opportunities

Qualifications

• Experience in credit control or finance.
• Ability to negotiate payment terms effectively.
• Strong analytical skills to assess creditworthiness.

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.

Skills

Credit assessment

Negotiation

Dispute resolution

Relationship management

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.

Key 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