Part-Time Credit Controller — Phone-Based Debt Collector

SalesPro Partners; Glasgow; On-site; GBP 18,000 - 24,000; Part time

Job summary

SalesPro Partners in Glasgow is seeking a confident, proactive Part-Time Credit Controller to join our finance team. The role focuses on telephone-based credit control, contacting customers across various industries to chase outstanding invoices and secure payment.

You will manage a portfolio of accounts, maintain accurate records, and work with the wider finance team to improve cash collection. The position offers flexible hours and a hands-on environment where persistence and professional

Qualifications

• Previous experience in credit control, debt collection, accounts receivable or a telephone-based collections role is essential.

Responsibilities

• Make regular outbound calls to businesses regarding overdue invoices.
• Chase debts and agree payment dates.
• Communicate professionally about overdue payments.
• Follow up on promised payments.
• Identify and resolve reasons for non-payment.
• Liaise with customers to resolve invoice queries.
• Maintain records of calls and commitments.
• Monitor accounts and prioritise debt by age/value.
• Escalate long-standing accounts when needed.
• Send reminders and statements; work with the finance team.
• Provide general finance administration support when required.

Skills

Telephone calls

Persistence

Communication

Organizational skills

Time management

Tools

Excel

Accounting software

Finance systems

Job description

SalesPro Partners in Glasgow is seeking a confident, proactive Part-Time Credit Controller to join our finance team. The role focuses on telephone-based credit control, contacting customers across various industries to chase outstanding invoices and secure payment.

You will manage a portfolio of accounts, maintain accurate records, and work with the wider finance team to improve cash collection. The position offers flexible hours and a hands-on environment where persistence and professional