Part Time Credit Controller

HR GO Recruitment; Bishop's Stortford; On-site; GBP 13,000 - 14,000; Part time

Job summary

HR GO Recruitment seeks a Part-Time Credit Controller to join a busy finance team in Bishop's Stortford. The role covers end-to-end credit control, liaison with customers and reconciliations.

The position is 18 hours per week, office-based, on a fixed-term contract of 10 months, with a salary of 13,000–14,000 per annum.

Qualifications

• 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

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

Skills

Credit control / accounts receivable

Negotiation skills

Excel proficiency

Organisation & accuracy

Independent worker

Tools

Finance ERP systems

Job description

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