Part-Time Credit Controller — Flexible Hours & Ledger Ownership

Compco Fire Systems; Worcester; On-site; GBP 14,000 - 18,000; Part time

Job summary

Compco Fire Systems in Worcester is seeking a Credit Controller for a part-time role (21 hours/week). The position offers £28,000 FTE pro-rata, with hours discussed to suit.

You will take ownership of the ledger and pursue overdue payments professionally to reduce debtor days. You’ll issue arrears letters, post and reconcile receipts in Sage, run debtor reports, conduct credit checks, and liaise with customers and internal teams to keep accounts current.

Qualifications

• Experience in credit control or a similar role.
• Strong customer service and communication skills; firm but fair.
• Ability to stay sharp and organized under pressure.
• Strong numeracy skills.
• Excellent computer skills with Word, Excel, Outlook and Sage 200.

Responsibilities

• Chasing outstanding payments and reducing debtor days, professionally and effectively.
• Issuing arrears letters and statements in a timely manner.
• Instructing solicitors where necessary.
• Posting and reconciling receipts accurately using Sage.
• Managing and collecting outstanding arrears within agreed timeframes.
• Maintaining accurate, up-to-date debtor reports.
• Raising invoices and credit notes in line with company procedure.
• Conducting credit checks and setting up new customer accounts.
• Managing the export and import of invoices.
• Responding promptly to customer and internal queries.

Skills

Credit control experience

Customer service

Numeracy

Organisation under pressure

Communication skills

Tools

Sage 200

Microsoft Office Suite

Job description

Compco Fire Systems in Worcester is seeking a Credit Controller for a part-time role (21 hours/week). The position offers £28,000 FTE pro-rata, with hours discussed to suit.

You will take ownership of the ledger and pursue overdue payments professionally to reduce debtor days. You’ll issue arrears letters, post and reconcile receipts in Sage, run debtor reports, conduct credit checks, and liaise with customers and internal teams to keep accounts current.