Part-Time Credit Controller — Flexible Hours

Page Personnel; Scotland; On-site; GBP 19,000 - 21,000; Part time

Job summary

Page Personnel in the Scottish Borders is seeking a part-time Credit Controller to manage customer accounts, chase overdue invoices, and maintain accurate ledgers. The role is temporary with flexible hours and an hourly rate of £14.00–£15.00, offering exposure to accounting software and a supportive finance team.

You will reconcile accounts, prepare regular reports on debts, resolve billing queries, and collaborate with colleagues to improve credit control processes while balancing deadlines and

Qualifications

• Experience in credit control or related accounting/finance role.
• Excellent organisational and administrative skills with keen eye for detail.
• Strong communication for liaising with clients and internal teams.
• Proficient in accounting software and MS Office, especially Excel.
• Proactive problem-solving and deadline management.

Responsibilities

• Monitor and manage customer accounts to ensure timely payments.
• Proactively chase overdue invoices and resolve payment issues.
• Maintain accurate records of customer transactions and account status.
• Reconcile accounts and investigate discrepancies promptly.
• Prepare regular reports on outstanding debts and payment progress.
• Communicate effectively with clients to resolve billing queries.
• Collaborate with the finance team to improve credit control processes.
• Support the team with ad hoc administrative tasks as needed.

Skills

Organisational skills

Administrative skills

Communication skills

Excel proficiency

Accounting software

Tools

Accounting software

Microsoft Excel

Job description

Page Personnel in the Scottish Borders is seeking a part-time Credit Controller to manage customer accounts, chase overdue invoices, and maintain accurate ledgers. The role is temporary with flexible hours and an hourly rate of £14.00–£15.00, offering exposure to accounting software and a supportive finance team.

You will reconcile accounts, prepare regular reports on debts, resolve billing queries, and collaborate with colleagues to improve credit control processes while balancing deadlines and