Hybrid Credit Controller | Proactive AR Specialist

Brook Street; Borough of Rossendale; Hybrid; GBP 80,000 - 100,000; Part time

Job summary

A well-established organisation in the United Kingdom is seeking a proactive Credit Controller to join their Accounts Receivable team. This role involves managing client debt, ensuring timely payments, and maintaining strong customer relationships. The ideal candidate will possess intermediate Excel skills and customer service experience. This position offers a hybrid work model, working four days at home and one day in the office. Immediate start available.

Qualifications

• Experience using live invoicing or customer payment portals.
• Confident with accounts reconciliation.
• Proven customer service or client-facing experience.

Responsibilities

• Manage client debt and ensure timely payments.
• Support the wider Accounts Receivable function.
• Contact strategic customers during payment terms.

Skills

Intermediate Excel skills

Customer service experience

Excellent communication skills

Strong organizational skills

Problem-solving skills

Education

AAT or CICM qualification

Tools

Live invoicing or customer payment portals

Job description

A well-established organisation in the United Kingdom is seeking a proactive Credit Controller to join their Accounts Receivable team. This role involves managing client debt, ensuring timely payments, and maintaining strong customer relationships. The ideal candidate will possess intermediate Excel skills and customer service experience. This position offers a hybrid work model, working four days at home and one day in the office. Immediate start available.