Hybrid Part-Time Credit Controller - Protect Cash Flow

Four Squared Recruitment Ltd; Gloucester; Hybrid; GBP 27,000 - 33,000; Part time

Benefits offered by this job

Hybrid working pattern

Supportive finance team

Job summary

Four Squared Recruitment Ltd in Gloucester is recruiting a part-time Credit Controller to cover 25-27 hours per week in a hybrid role. The successful candidate will manage customer accounts, protect cash flow and minimise bad debt while delivering excellent service.

Responsibilities include monitoring overdue balances, contacting customers to discuss payments, negotiating payment plans and preparing AR reports. A proactive communicator with strong numeracy is essential.

Qualifications

• Proven experience within Credit Control or a similar finance role.
• Strong understanding of accounting systems and financial processes.
• Excellent numerical skills with the ability to analyse financial data.

Responsibilities

• Monitor overdue payments and identify delinquent accounts.
• Contact customers to discuss outstanding invoices and arrange payment.
• Negotiate payment arrangements where appropriate.
• Maintain accurate account records and update payment statuses.
• Produce reports on collection activity and accounts receivable performance.
• Collaborate with sales to resolve billing disputes and payment issues.
• Investigate and resolve customer queries efficiently.
• Monitor payment trends and identify potential risks.
• Review shortfalls and implement preventive solutions.
• Liaise with internal and external stakeholders to resolve queries.
• Assist with onboarding of new customers including credit checks.

Skills

Credit control

Accounts receivable

Excel

Communication skills

Attention to detail

Job description

Four Squared Recruitment Ltd in Gloucester is recruiting a part-time Credit Controller to cover 25-27 hours per week in a hybrid role. The successful candidate will manage customer accounts, protect cash flow and minimise bad debt while delivering excellent service.

Responsibilities include monitoring overdue balances, contacting customers to discuss payments, negotiating payment plans and preparing AR reports. A proactive communicator with strong numeracy is essential.