Part Time Finance Assistant - Credit Controller

The Clever Fish Recruitment; Meltham; On-site; GBP 60,000 - 80,000; Part time

Job summary

A recruitment agency is looking for a part-time Finance Assistant/Credit Controller to join a finance team in Meltham, UK. The successful candidate will manage the credit control process, ensuring timely payment of invoices while maintaining strong relationships with clients. The role requires excellent communication and negotiation skills, attention to detail, and a solid understanding of accounting principles. The position offers flexible working hours to accommodate personal commitments.

Qualifications

• Proven experience as a Credit Controller or in a similar role.
• Strong knowledge of accounting principles and practices.
• 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 to request payment and resolve discrepancies.
• Negotiate payment plans with customers experiencing financial difficulties.
• Maintain accurate records of communication and actions taken regarding invoices.
• Provide regular reports on the status of outstanding invoices.

Skills

Attention to detail

Communication skills

Negotiation skills

Problem-solving skills

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