Part Time Credit Controller

TN United Kingdom; Exeter; On-site; GBP 25,000 - 28,000; Part time

Job summary

An established industry player in professional services is seeking a part-time Credit Controller to join their Exeter team. This role offers flexibility in hours and working patterns, allowing you to balance your personal needs while contributing to a dynamic finance team. You will play a crucial role in managing aged debts, developing client relationships, and ensuring financial stability within the firm. With no formal qualifications required, your experience and customer service skills will be paramount. Join a friendly and highly experienced team while enjoying exceptional financial benefits in modern premises.

Benefits

Exceptional Financial Benefits

Modern Premises

Friendly Team Environment

Qualifications

• Previous credit control experience is essential.
• Strong customer service skills with a caring attitude.

Responsibilities

• Monitor accounts receivable ledger for financial risks.
• Develop relationships to manage payment difficulties.
• Recover outstanding debts using various techniques.

Skills

Credit Control Experience

Customer Service Skills

Accounts Receivable Knowledge

Job description

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We‘ve filled this role subject to candidate commencement and/or successful probation completion. Get in touch to learn about alternative opportunities.

Exclusive to Trial Balance Consulting

Part Time Credit Controller - Exeter - £25-28,000 FTE

Trial Balance Consulting are delighted to have been engaged by a longstanding client, a high-profile professional services business based in Exeter, who seek to recruit an experienced Credit Controller.

The role is offered on a permanent, part time basis and this employer is happy to take an open mind where number of hours worked and general working patterns are concerned.

Working closely with the firms finance team and many of the firm’s partners, the successful candidate will play a lead role in aged debtor management.

Key responsibilities to include:

- Monitor accounts receivable ledger to identify clients that pose a potential financial risk

- Develop effective relationships with clients in order to manage any payment difficulties

- Recover outstanding debts via a range of written and verbal techniques

- Work closely with partners and colleagues to resolve all matters relating to aged debt

Are you the person that we’re looking for? It goes without saying that the successful candidate will be someone who has previous credit control experience. This is a role where personal qualities and strong customer service skills will be key; a balancing act of persistence and tenacity but with a sympathetic, caring attitude to clients that are experiencing payment difficulties. No formal qualification is required but a good understanding of accounts receivable and debt control techniques is a must.

The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team. For further details and to apply, please get in touch with Jay Vilarrubi-Smith quoting reference JVS9730.