Part Time Credit Controller

STORMX RECRUITMENT LIMITED; England; On-site; GBP 14,000 - 21,000; Part time

Benefits offered by this job

Excellent benefits

Job summary

STORMX RECRUITMENT LIMITED seeks a Part Time Credit Controller in the United Kingdom. The role requires 25–30 hours per week and a valid driver’s licence. The position offers a stable environment and excellent benefits, with duties covering cash, debtors, and general credit control tasks.

The successful candidate will manage daily cashbook postings, chase late payments, and provide weekly debtor reports to the Finance Manager, contributing to month-end reconciliations and invoicing runs.

Qualifications

• Cash and Debtors management
• Daily posting of cashbook and dealing with queries

Responsibilities

• Manage the credit control function and ensure records are up to date
• Chase late payments and issue reminders and bursar letters
• Provide weekly debtor reports to the Finance Manager and highlight issues
• Month end reconciliations of bank accounts, Purchase Ledger and Sales Ledger
• Handle part of the department inbox
• Calculate profit or loss for relevant periods
• Reconcile GL accounts related to school trips billing
• Assist the Senior Finance Assistant with termly fee invoice runs

Job description

Part Time Credit Controller

25 hours - 30 hours per week (ideally over 5 days a week)

Need to be able to drive

Newly created role for a well established business who are looking for someone to work part time ideally around 25-30 hours per week.

This is a great opportunity for someone looking for a stable role, in a fantastic environment which offers excellent benefits.

Main Responsible & Duties:

• Cash and Debtors
• Daily posting of cashbook and dealing with queries that arise
• Manage the Credit control function, ensuring that all records are up to date
• Chasing late payments, issuing reminder and 'bursar' letters
• Providing weekly debtor reports to the Finance Manager and raising awareness of issues
• Month End reconciliations of all bank accounts, Purchase Ledger and Sales Ledger
• Responsible for part of the department inbox
• Calculating the profit or loss
• Reconciliation of GL accounts associated with school trips Billing
• Assisting the Senior Finance Assistant with the termly fee invoice run