Part-Time Credit Controller — Hybrid, Cash Flow Focus

ACCA Careers; Blackburn; Hybrid; GBP 28,000 - 29,000; Part time

Benefits offered by this job

Free on-site parking

Hybrid working

Job summary

ACCA Careers in Blackburn seeks a part-time Credit Controller to own end-to-end credit processes for a high-volume portfolio. The role blends office days with home-working after probation, offering flexible core hours and a supportive team environment.

You will actively chase payments, resolve disputes, allocate receipts, produce aged-debt reports and collaborate with Sales, Operations and Customer Service to maximise cash flow.

Qualifications

• Credit control experience in a high-volume ledger environment.
• Strong organisational skills with ability to prioritise workload.
• Excellent communication and dispute-resolution skills.
• Proficient in Microsoft Excel with good attention to detail.
• Experience with SAP B1 is desirable.

Responsibilities

• Own a high-volume portfolio of customer accounts and manage end-to-end credit control.
• Proactively chase outstanding payments via telephone and email.
• Resolve complex queries to reduce aged debt and negotiate payment plans.
• Collaborate with Sales, Operations and Customer Service to resolve queries.
• Process and allocate incoming payments; keep ledgers accurate.
• Maintain records of credit control activity and communications.
• Produce and review aged debtor reports and monitor portfolio performance.
• Attend debtor meetings and escalate as required; protect customer relationships.
• Support Credit Control leadership on escalated accounts and projects.

Skills

Proven credit control experience

Strong organisational skills

Excellent communication

Dispute-resolution skills

Microsoft Excel

Target-driven

Flexible attitude

Tools

SAP B1

Job description

ACCA Careers in Blackburn seeks a part-time Credit Controller to own end-to-end credit processes for a high-volume portfolio. The role blends office days with home-working after probation, offering flexible core hours and a supportive team environment.

You will actively chase payments, resolve disputes, allocate receipts, produce aged-debt reports and collaborate with Sales, Operations and Customer Service to maximise cash flow.