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Credit Controller- part time

Four Recruitment
Posted 23 days ago, valid for 5 days
Location

Clitheroe, Lancashire BB7, England

Salary

£30,000 per annum

Contract type

Part Time

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Sonic Summary

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  • We are looking for a part-time Credit Controller to join our finance team in Clitheroe, working approximately 22.5 hours per week.
  • The position offers a salary of up to £30,000 FTE and requires previous experience in a credit control or accounts receivable role.
  • Key responsibilities include tracking payments, managing overdue accounts, and maintaining accurate financial records.
  • The ideal candidate should possess strong communication skills, proficiency in financial software, and the ability to manage multiple tasks in a fast-paced environment.
  • This role is crucial for supporting the financial management and operations of the Accounts Department.

Credit Controller- part time- circa 22.5 hours

Location: Clitheroe

Salary: up to circa £30,000 FTE

We are seeking an experienced, detail-oriented and professional Credit Controller to join a brilliant finance team based in Clitheroe. This is an excellent opportunity contribute to the continued success of this prestigious and renowned organisation, on a part time basis.

Taking a lead on the credit control duties you will play a key role in supporting the financial management by managing all aspects of the accounts receivable processes, including payment tracking and credit management. This role aims to support the smooth operation of the Accounts Department by maintaining accurate records, ensuring timely collections and assisting with financial reporting and administration.

Key Tasks and Responsibilities:

  • Track payments received, ensuring they are accurately recorded and reconciled
  • Monitor overdue accounts and follow up accordingly to ensure prompt payment, including sending reminders and liaising with external debt collection agencies when necessary
  • Monitor payment agreements and escalate concerns about overdue accounts through established protocols
  • Maintain detailed and up to date financial records, ensuring accuracy in all accounts receivable documentation
  • Prepare periodic and ad-hoc reports as required, including aged debtor reports
  • Support the preparation of data for internal and external audits as needed
  • Handle correspondence relating to accounts receivable, advising on their aged debt position, via email, telephone etc
  • Maintain independence, confidentiality and security of all financial information and records
  • Support the Accounts team with general administrative tasks as required

Key requirements:

  • Previous experience in a credit control/ accounts receivable or similar finance-related role
  • Proficiency in financial software and advanced Microsoft Office skills, particularly Microsoft Excel
  • Strong communication skills, with the ability to liaise effectively with a range of stakeholders
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
  • A proactive approach to resolving issues and ensuring efficient processes
  • Resilient personality, able to respond to challenging situations
  • A good team player, able to collaborate effectively with colleagues across various departments.

Please send a copy of your CV for consideration.

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.