Part-Time Credit Controller

We Are Workforce Ltd; Bromsgrove; On-site; GBP 25,000 - 30,000; Part time

Job summary

A leading company in Bromsgrove is seeking a proactive Part-Time Credit Controller to ensure healthy cash flow and customer relationships. The role involves chasing payments, managing accounts, and working in a flexible environment. Ideal candidates will possess strong communication skills and experience in credit control.

Benefits

Flexible working hours

Friendly and supportive work environment

Free on-site parking

Pension scheme

Holiday entitlement (pro-rata)

Opportunity to develop and grow within the business

Qualifications

• Proven experience in credit control or accounts receivable role.
• Strong communication and negotiation skills required.
• Ability to manage and prioritize a busy workload.

Responsibilities

• Chasing outstanding payments and maintaining records.
• Resolving invoice queries with internal departments.
• Producing aged debt reports and assisting with month-end procedures.

Skills

Communication

Negotiation

Attention to detail

Self-motivated

Education

AAT qualification or working towards

Tools

Accounting software

MS Excel

Job description

Job Title: Part-time Credit Controller

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

Desirable:

• Experience working in an SME or multi-client environment

• Familiarity with GDPR and credit control best practices

• AAT qualification or working towards

Benefits:

• Flexible working hours

• Friendly and supportive work environment

• Free on-site parking

• Pension scheme and holiday entitlement (pro-rata)

• Opportunity to develop and grow within the business

Workforce Accountancy & Finance are responsible for thousands of temporary, temp-to-perm and permanent vacancies across the Midlands. We operate from several prime locations in the area and are likely to have an office right near you. Our team offer a unique service tailored to match your precise needs, and can assist you with the following job categories, Sales & Purchase Ledger, Accounts Assistant, Bookkeeper, Credit Control, Payroll, Accountant, Finance Analysts. We are always on the lookout for the very best talent, so if you know anyone please do get in touch.

Lauren watts
Accountancy & Finance Recruitment Consultant

M:07350 435445T:01527 749923E:[e-mail]