Part-Time AR & Credit Control Specialist

Confidential; Ivy Chimneys; On-site; GBP 15,000 - 25,000; Part time

Benefits offered by this job

Permanent part-time position

Flexible hours

Autonomy

Job summary

Confidential is seeking a Part-Time Accounts Receivable / Credit Controller in Epping for a four-day week. The role focuses on end-to-end AR, invoicing, payment allocations and reconciliations within a supportive finance team.

The successful candidate will have strong experience in AR/Credit Control, high accuracy, and the ability to work independently with Excel and finance systems. A permanent part-time contract offers stability and flexible hours.

Qualifications

• Experience in Accounts Receivable and/or Credit Control.
• Strong knowledge of reconciliations, payment allocation and coding.
• Excellent communication skills with customers by phone and email.
• Proactive approach to debt collection while maintaining relationships.

Responsibilities

• Manage end-to-end Accounts Receivable function.
• Raise and process sales invoices.
• Match, batch and code financial transactions.
• Perform customer account reconciliations.
• Monitor aged debt and maintain debtor records.
• Chase outstanding payments via phone and email.
• Resolve invoice and payment queries.
• Allocate incoming payments to customer accounts.
• Support month-end processes as required.
• Maintain accurate financial records and procedures.

Skills

Accounts Receivable

Credit Control

Excel

Finance systems

Tools

Finance software

Job description

Confidential is seeking a Part-Time Accounts Receivable / Credit Controller in Epping for a four-day week. The role focuses on end-to-end AR, invoicing, payment allocations and reconciliations within a supportive finance team.

The successful candidate will have strong experience in AR/Credit Control, high accuracy, and the ability to work independently with Excel and finance systems. A permanent part-time contract offers stability and flexible hours.