Part-Time Credit Controller - Client Debt Recovery

Osborne Appointments

Milton Keynes, Bedford

On-site

GBP 28,000 - 30,000

Part time

3 days ago
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Benefits offered by this job

Collaborative finance team
Regulatory compliance training
Process improvement opportunities

Job summary

Osborne Appointments is seeking a Part–Time Credit Controller to join our finance team in Milton Keynes. The role focuses on managing client accounts, collecting overdue balances, and ensuring compliance with regulatory standards while maintaining excellent client care.

You will work with an established professional services team, supporting the Finance Manager and Director to optimise credit control processes. The position is office-based with regular stakeholder communication.

Qualifications

  • Previous experience in a Credit Control role.
  • Intermediate proficiency in Microsoft Excel.
  • Experience working within a professional services environment desirable.

Responsibilities

  • Communicate with clients via telephone, email and written correspondence to ensure timely payment of invoices.
  • Collect debts owed to the business in line with agreed credit control processes.
  • Build effective working relationships with internal fee earners to support the management and recovery of client debts.
  • Report to and collaborate with the Finance Manager and Finance Director to review and improve credit control processes, compliance standards and client care practices.
  • Maintain accurate records of all client communications and payment arrangements.
  • Escalate complex or overdue account issues to the Finance Manager where appropriate.
  • Ensure full compliance with all relevant sector regulations, data protection and anti–money laundering policies (full training provided).

Skills

Credit control
Client communication

Tools

Microsoft Excel

Job description

Osborne Appointments is seeking a Part–Time Credit Controller to join our finance team in Milton Keynes. The role focuses on managing client accounts, collecting overdue balances, and ensuring compliance with regulatory standards while maintaining excellent client care.

You will work with an established professional services team, supporting the Finance Manager and Director to optimise credit control processes. The position is office-based with regular stakeholder communication.

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