Part-Time Credit Controller: Cash Collection & Debt Recovery

Maze Recruitment Services Ltd; Milton Keynes; Presencial; GBP 17.000 - 25.000; A tiempo parcial

Descripción de la vacante

Maze Recruitment Services Ltd is seeking a part-time Credit Controller to join the Finance Department in Milton Keynes. You will manage your own ledger within a team, handling client relationships and cash collection, while staying professional in conflict situations.

The role requires essential credit control expertise and strong IT skills. The person will work 9 am to 5:30 pm, Monday to Friday, with responsibilities spanning debt collection, reporting, and coordination with internal teams.

Formación

• Credit control or debt collection experience required.
• Good working knowledge of Word and Excel.
• Understanding of VAT and its practical application.
• Ability to handle conflicts professionally and calmly.
• Excellent communication and resilience in difficult conversations.

Responsabilidades

• Work with colleagues to decide steps for collecting outstanding monies.
• Represent the company externally as first contact in debt handling.
• Regularly review credit control reports and aging profiles.
• Report collection performance and cash collection progress.
• Assist cashiering with cash allocations.
• Liaise with Lock-Up Managers and internal teams.
• Input decisions on collection timing and status monitoring.
• Provide ad hoc assistance in general finance queries.
• Support credit note authorisation processes.

Conocimientos

Credit control

Debt recovery

Excel

VAT knowledge

Conflict handling

Communication skills

Herramientas

Microsoft Word

Microsoft Excel

Descripción del empleo

Maze Recruitment Services Ltd is seeking a part-time Credit Controller to join the Finance Department in Milton Keynes. You will manage your own ledger within a team, handling client relationships and cash collection, while staying professional in conflict situations.

The role requires essential credit control expertise and strong IT skills. The person will work 9 am to 5:30 pm, Monday to Friday, with responsibilities spanning debt collection, reporting, and coordination with internal teams.