Part-Time Credit Controller

Morgan McKinley (South West); Cheltenham; Hybrid; GBP 18,000 - 24,000; Part time

Benefits offered by this job

Hybrid working

Company pension

Life assurance

Employee discount

Cycle to Work scheme

Free on-site parking

Referral scheme

Job summary

Morgan McKinley (South West) is recruiting a Part-time Credit Controller to join a growing UK wholesaler based in Cheltenham. You will own your ledger, nurture customer relationships and help maintain cash flow while delivering excellent service.

The role blends credit control with wider accounts receivable duties in a collaborative finance team. Hybrid working is available after an initial training period, with strong long-term prospects and a supportive environment.

Qualifications

• Experience in credit control and accounts receivable.
• Excellent customer service and ability to balance commercial awareness.

Responsibilities

• Manage your own customer ledger and work with a diverse range of customers.
• Contact customers by phone and email to agree payments and resolve queries.
• Build positive relationships with customers and internal stakeholders.
• Perform cash allocations and bank reconciliations.
• Process credit notes and carry out credit checks for new customers.
• Investigate payment discrepancies and identify solutions.
• Monitor payment trends and minimise financial risk.
• Maintain accurate records and produce collection reports.
• Support the wider finance team with ad hoc tasks as required.

Skills

Customer service

Credit control

Accounts receivable

Ownership

Job description

Part-time Credit Controller

We're recruiting on behalf of a successful and growing UK wholesaler for an experienced Credit Controller to join their established finance team based in Cheltenham.

This is a fantastic opportunity to join a business that continues to invest in its people and grow through acquisition. You'll become part of a friendly, collaborative credit control team where you'll have ownership of your own ledger, build strong customer relationships and play a key role in maintaining cash flow, all while delivering excellent customer service.

If you enjoy credit control but prefer finding solutions over chasing debt, this could be the perfect role for you.

The Role

Managing your own customer ledger, you'll work with a diverse range of customers, from independent businesses and schools through to well-known national organisations.

This is a varied position that combines credit control with wider accounts receivable responsibilities, giving you genuine ownership of your accounts.

Your duties will include:

• Managing outstanding debt and reducing overdue balances
• Contacting customers by phone and email to agree payments and resolve queries
• Building positive relationships with customers and internal stakeholders
• Cash allocation and bank reconciliations
• Processing credit notes
• Carrying out credit checks for new customers
• Investigating payment discrepancies and identifying solutions
• Monitoring payment trends and minimising financial risk
• Maintaining accurate records and producing collection reports
• Supporting the wider finance team with ad hoc tasks as required

About You

We're looking for someone who enjoys talking to customers, takes ownership of their workload and can balance commercial awareness with excellent customer service.

We'll also consider candidates from accounts assistant, accounts receivable, customer service or account management backgrounds who have gained experience in credit control and enjoy this area of finance.

What's on Offer?

• Hybrid working available after your initial training period (2-3 days in the office)
• Friendly, supportive finance team
• Genuine ownership of your own ledger
• Opportunity to join a growing business with excellent long-term prospects
• Company pension
• Life assurance
• Employee discount
• Cycle to Work scheme
• Free on-site parking
• Referral scheme