Part Time Finance Assistant - Credit Controller

The Clever Fish Recruitment; England; On-site; GBP 22,000 - 30,000; Part time

Job summary

A recruitment agency is seeking a part-time Finance Assistant to manage the credit control process. The ideal candidate will have proven experience, excellent communication skills, and a strong understanding of accounting principles. Responsibilities include monitoring accounts for overdue payments, contacting clients for payment resolution, and collaborating with internal teams for accurate invoicing. Candidates must exhibit strong attention to detail and problem-solving abilities. This position is based in Holmfirth, United Kingdom and requires strong independent work skills.

Qualifications

• Proven experience as a Credit Controller or similar role.
• Strong knowledge of accounting principles and practices.
• Excellent communication and negotiation skills.
• Ability to work independently and meet deadlines.
• Attention to detail and accuracy in data entry and record keeping.

Responsibilities

• Monitor customer accounts to identify overdue payments and take appropriate actions.
• Contact customers via phone, email, or mail to request payment and resolve any discrepancies.
• Negotiate payment plans with customers experiencing difficulties.
• Maintain accurate records of all communications regarding invoices.
• Collaborate with departments to resolve billing issues.

Skills

Attention to detail

Excellent communication skills

Problem-solving skills

Negotiation skills

Education

Experience as a Credit Controller

Knowledge of accounting principles

Job description

Part Time Finance Assistant/ Credit Controller

16 Hours

Holmfirth

My client is seeking a Finance Assistant to join their finance team. You will be responsible for managing the credit control process, ensuring timely payment of outstanding invoices, and maintaining positive relationships with clients. The ideal candidate will have strong attention to detail, excellent communication skills, and a solid understanding of accounting principles.

Duties

• Monitor customer accounts to identify overdue payments and take appropriate actions
• Contact customers via phone, email, or mail to request payment and resolve any payment discrepancies
• Negotiate payment plans with customers who are experiencing financial difficulties
• Maintain accurate records of all communication and actions taken regarding outstanding invoices
• Collaborate with internal departments to resolve billing issues and ensure accurate invoicing
• Provide regular reports on the status of outstanding invoices and collection efforts
• Assist in the preparation of financial statements and reports as needed
• Stay up-to-date with industry regulations and best practices in credit control

Qualifications

• Proven experience as a Credit Controller or in a similar role
• Strong knowledge of accounting principles and practices
• Excellent communication and negotiation skills
• Ability to work independently and meet deadlinesAttention to detail and accuracy in data entry and record keeping
• Strong problem‑solving skills and ability to handle difficult situations professionally