Part Time Credit Controller

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

Benefits offered by this job

Excellent benefits

Modern premises

Friendly team

Job summary

Trial Balance Consulting is seeking a part-time Credit Controller in Exeter to support the finance team and manage aged debt. The role offers permanent employment with flexible hours and a supportive, experienced team.

Key duties include monitoring the accounts receivable ledger, building relationships with clients to resolve payment difficulties, and recovering debts through written and verbal approaches, working closely with partners.

Qualifications

• Previous credit control experience is essential.
• Good understanding of accounts receivable and debt control techniques.
• Strong customer service skills and client relationship abilities.
• No formal qualification is required.

Responsibilities

• Monitor accounts receivable ledger to identify risky clients.
• Develop relationships with clients to manage payment difficulties.
• Recover outstanding debts via written and verbal communications.
• Collaborate with partners to resolve aged debt issues.

Skills

Credit control

Accounts receivable

Debt recovery

Client relationships

Customer service

Job description

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.