SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller- part time

Four Recruitment Ltd
Posted 12 days ago, valid for 3 days
Location

Clitheroe, Lancashire BB74SN, England

Contract type

Part Time

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

Sonic Summary

info
  • The position is for a part-time Credit Controller based in Clitheroe, requiring approximately 22.5 hours of work per week.
  • The salary for this role is up to circa £30,000 on a full-time equivalent basis.
  • Candidates should have previous experience in credit control, accounts receivable, or a similar finance-related role.
  • Key responsibilities include managing accounts receivable processes, tracking payments, and ensuring timely collections.
  • Proficiency in financial software and advanced Microsoft Excel skills are essential for this position.

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.

Apply now in a few quick clicks

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