Part-Time Credit Controller | Hybrid (20 hrs/wk)

Clockwork Organisation Ltd t/a Travail Employment; Wrexham; Hybrid; GBP 13,000 - 16,000; Part time

Benefits offered by this job

Hybrid working between home (3 days) &

Friendly working environment

Free parking

Possibility for role to be extended

Job summary

Clockwork Organisation Ltd t/a Travail Employment in Wrexham is seeking a Part‑Time Credit Controller to join a friendly finance team. The role is 20 hours per week on a 12‑month contract with hybrid working between home and the office and a salary of £14,133 per annum.

Reporting to the Accounts Manager, you will manage customer accounts, chase overdue payments, issue invoices and reconcile balances to maintain healthy cash flow.

Qualifications

• Experience in credit control or accounts receivable.
• Strong attention to detail and accuracy.
• Able to prioritise workload and work independently.

Responsibilities

• Manage customer accounts and outstanding balances.
• Chase overdue payments and support debt recovery activities.
• Issue invoices, statements and payment reminders.
• Reconcile customer accounts and resolve account queries.
• Process and allocate incoming payments accurately.
• Produce aged debt reports and support cash flow management.
• Monitor credit limits and identify potential risks.
• Process credit notes, prepayments and order releases.
• Complete PayPal reconciliations and maintain accurate records.
• Work with customers and internal teams to ensure timely payment collection and minimise aged debt.

Skills

Credit control

Accounts receivable

Attention to detail

Communication skills

Excel basics

Excel

Tools

Sage X3

Excel

Job description

Clockwork Organisation Ltd t/a Travail Employment in Wrexham is seeking a Part‑Time Credit Controller to join a friendly finance team. The role is 20 hours per week on a 12‑month contract with hybrid working between home and the office and a salary of £14,133 per annum.

Reporting to the Accounts Manager, you will manage customer accounts, chase overdue payments, issue invoices and reconcile balances to maintain healthy cash flow.