Part-Time Accounts Receivable / Credit Controller (4 days)

XENIAL CONSULTING LTD; Essex; On-site; GBP 15,000 - 25,000; Part time

Job summary

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team. This permanent role is four full days per week, offering autonomy and the chance to manage the full AR function with minimal supervision.

You will raise and process invoices, perform reconciliations, chase overdue payments, and support month-end processes while maintaining accurate records and strong customer relationships.

Qualifications

• Previous experience in an Accounts Receivable and/or Credit Control role.
• Strong knowledge of reconciliations, payment allocation, matching, batching and coding.
• Excellent communication skills with confidence speaking to customers by phone and email.
• A proactive approach to debt collection while maintaining strong customer relationships.
• High levels of accuracy and attention to detail.
• The ability to work independently and manage their own workload.
• Good working knowledge of finance systems and Microsoft Excel.

Responsibilities

• Managing the end-to-end Accounts Receivable function.
• Raising and processing sales invoices.
• Matching, batching and coding financial transactions.
• Performing customer account reconciliations.
• Monitoring aged debt and maintaining accurate debtor records.
• Chasing outstanding payments via telephone and email.
• Resolving customer invoice and payment queries efficiently.
• Allocating incoming payments to customer accounts.
• Supporting month-end processes as required.
• Maintaining accurate financial records and ensuring compliance with internal procedures.
• Building and maintaining positive relationships with customers to ensure timely payment.

Skills

Accounts Receivable

Credit Control

Debt collection

Excel

Finance systems

Tools

Microsoft Excel

Job description

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team. This permanent role is four full days per week, offering autonomy and the chance to manage the full AR function with minimal supervision.

You will raise and process invoices, perform reconciliations, chase overdue payments, and support month-end processes while maintaining accurate records and strong customer relationships.