Part Time Credit Controller

HR GO Group; Bishop's Stortford; À distance; GBP 13 000 - 14 000; Temps partiel

Résumé du poste

HR GO Group is seeking a Part-Time Credit Controller in Bishop's Stortford. The role is office-based, 18 hours per week, fixed-term for 10 months, with a salary of £13,000–£14,000 per annum.

You will manage sales ledgers, chase overdue accounts, allocate payments and maintain customer records while supporting month-end tasks. Strong Excel and communication skills are essential.

Qualifications

• Experience in credit control / accounts receivable.
• Strong negotiation and communication skills.
• Proficient in Excel and finance systems/ERPs.
• Highly organized and independent worker.

Responsabilités

• Manage the sales ledger and carry out proactive credit control (phone/email).
• Chase overdue accounts and agree payment plans where required.
• Allocate payments, raise customer statements and resolve invoice queries.
• Reconcile accounts and maintain accurate customer records/credit limits.
• Support reporting on debtor days/aged debt and assist with month-end tasks.

Connaissances

Proven experience in credit control /"

Confident communicator with strongneg.

Excel & finance systems/ERPs

Highly organised & independent

Outils

Excel

Description du poste

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Part Time Credit Controller

Job Reference: FJ-6x633

Accountancy Bishop's Stortford, Hertfordshire £13000 - £14000 per annum Permanent

Part‑Time Credit Controller

Location: Bishop's Stortford, Hertfordshire (office-based)

Hours: 18 hours per week

Contract: Fixed-term (expected duration: 10 months)

Salary: £13,000 - £14,000, pre annum

We're looking for an experienced Credit Controller to join a friendly finance team on a part‑time basis, supporting the business through a period of leave. This is a great opportunity for someone who enjoys end‑to‑end credit control and building strong customer relationships.

Key responsibilities:

• Manage the sales ledger and carry out proactive credit control (phone/email)
• Chase overdue accounts and agree payment plans where required
• Allocate payments, raise customer statements and resolve invoice queries
• Reconcile accounts and maintain accurate customer records/credit limits
• Support reporting on debtor days/aged debt and assist with month‑end tasks

What we're looking for:

• Proven experience in credit control / accounts receivable
• Confident communicator with strong negotiation skills
• Good working knowledge of Excel and finance systems/ERPs
• Highly organised, accurate, and able to work independently

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Contact us:

• Email: [e-mail]
• Call: 01233 722 401

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