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Part-Time Credit Controller

TN United Kingdom

Bromsgrove

On-site

GBP 25,000 - 35,000

Part time

Yesterday
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Job summary

A leading company in Bromsgrove is seeking a proactive Part-Time Credit Controller. The role involves managing credit control processes, maintaining cash flow, and building customer relationships. Ideal for someone with experience in credit control and strong communication skills. The position offers flexibility in working hours and a supportive work environment with opportunities for growth.

Benefits

Free on-site parking
Pension scheme
Holiday entitlement (pro-rata)
Opportunities for development and growth

Qualifications

  • Proven experience in credit control or accounts receivable role.
  • Ability to manage and prioritize a busy workload.

Responsibilities

  • Chase outstanding payments by phone, email, and letter.
  • Maintain accurate records of all communications and payment commitments.
  • Resolve invoice queries in collaboration with internal departments.

Skills

Communication
Negotiation
Attention to Detail
Self-Motivation

Education

AAT qualification

Tools

Accounting Software
MS Excel

Job description

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Location: Bromsgrove, UK
Salary: Competitive, depending on experience
Working Hours: 20–25 hours per week (flexible)

About the Role:

We are looking for a proactive and reliable Part-Time Credit Controller to join our team in Bromsgrove. This role is ideal for someone who has a strong understanding of credit control processes and thrives on maintaining healthy cash flow and building good customer relationships.

Key Responsibilities:
  • Chase outstanding payments by phone, email, and letter in a timely and professional manner
  • Maintain accurate records of all communications and payment commitments
  • Resolve invoice queries in collaboration with internal departments and customers
  • Monitor customer accounts and assess credit risk, placing accounts on hold if necessary
  • Allocate incoming payments accurately to the relevant customer accounts
  • Produce aged debt reports and provide updates to management
  • Assist with month-end procedures and reporting
  • Ensure compliance with company credit policies and procedures
Requirements:
  • Proven experience in a credit control or accounts receivable role
  • Strong communication and negotiation skills
  • High level of accuracy and attention to detail
  • Good working knowledge of accounting software and MS Excel
  • Ability to manage and prioritize a busy workload
  • Professional and confident approach when dealing with customers
  • Self-motivated and able to work independently as well as part of a team
  • Experience working in an SME or multi-client environment
  • Familiarity with GDPR and credit control best practices
  • AAT qualification or working towards

We offer a friendly and supportive work environment, free on-site parking, pension scheme, holiday entitlement (pro-rata), and opportunities for development and growth within the business.

Workforce Accountancy & Finance is responsible for thousands of temporary, temp-to-perm, and permanent vacancies across the Midlands. We operate from several prime locations and can assist you with various job categories including Sales & Purchase Ledger, Accounts Assistant, Bookkeeper, Credit Control, Payroll, Accountant, and Finance Analysts. If you know anyone suitable, please get in touch.

Lauren Watts
Accountancy & Finance Recruitment Consultant

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