Part Time Credit Controller

Trial Balance Consulting; Exeter; On-site; GBP 25,000 - 28,000; Part time

Job summary

Trial Balance Consulting recherche un Credit Controller à temps partiel pour une entreprise de services professionnels à Exeter. Le successeur jouera un rôle clé dans la gestion des débiteurs, avec une flexibilité quant aux heures de travail. Le candidat idéal aura une expérience pertinente et des compétences exceptionnelles en relations clients.

Benefits

Avantages financiers exceptionnels

Environnement de travail moderne

Équipe amicale et expérimentée

Qualifications

• Expérience en gestion des créances.
• Capacité à établir des relations efficaces avec les clients.
• Excellentes compétences en service client nécessaires.

Responsibilities

• Surveiller le livre de comptes clients pour identifier les risques financiers.
• Développer des relations client pour gérer les difficultés de paiement.
• Récupérer les créances impayées.

Skills

Client Management

Debt Recovery

Strong Communication

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.

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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.

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Created on 02/06/2025 by TN United Kingdom