Job Summary: Credit Controller - Part Time

BA Commercial; Chester; On-site; GBP 20,000 - 30,000; Part time

Benefits offered by this job

Competitive salary

Competitive holiday allowance (pro rata)

Company events

Supportive working environment

Opportunity within the commercial property sector

Job summary

BA Commercial in Chester is seeking an experienced Credit Controller to manage the sales ledger and debtor management. This part-time role requires strong communication skills and an organized approach to ensure cash flow remains controlled. Responsibilities include chasing invoices and resolving payment queries.

The successful applicant will have proven credit control experience and confidence in discussing payments. The position offers flexible hours over 4-5 days and a supportive working environment.

Qualifications

• Proven experience in a credit control role.
• Excellent attention to detail and organization.
• Ability to work independently with minimal supervision.

Responsibilities

• Chasing outstanding invoices via phone and email.
• Resolving invoice and payment queries efficiently.
• Maintaining accurate and up-to-date sales ledger records.

Skills

Credit control expertise

Strong communication skills

Organisational skills

Competency in Microsoft Excel

Job description

Job Summary: Credit Controller - Part Time

BA Commercial seeks an experienced Credit Controller to take full ownership of our sales ledger and debtor management. This is a pure credit control role – not a general accounts position. You will be responsible for managing outstanding debt, maintaining strong client relationships, and ensuring cash flow remains controlled and predictable. This role suits someone confident, organised, and comfortable chasing payments professionally.

Key Responsibilities

• Chasing outstanding invoices via phone and email
• Resolving invoice and payment queries efficiently
• Maintaining accurate and up-to-date sales ledger records
• Producing aged debtor reports and updates for management
• Supporting month-end debtor reporting

The Successful Applicant

• Proven experience in a credit control role
• Strong communication skills and confidence discussing payments with clients
• Excellent attention to detail and organisation
• Ability to work independently with minimal supervisionCompetency in Microsoft Excel and accounting systems
• A practical, no-nonsense approach to debt collection

What’s on Offer

• Competitive salary
• Competitive holiday allowance (pro rata)
• Company events
• Supportive, professional working environment
• Opportunity to work within the commercial property sector

Additional Information

This role is 20 hours per week, offering flexible hours over 4-5 days, starting from 11am.

Location: Chester – must be able to commute. Reliable commute or plan to relocate before starting work.

Job Types: Part-time, Permanent