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Part Time Credit Controller

Trial Balance Consulting
Posted 13 hours ago, valid for 8 days
Location

Exeter, Devon EX4 2PL

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

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  • Trial Balance Consulting is seeking a Part Time Credit Controller for a reputable professional services business in Exeter.
  • The position offers a salary of £25-28,000 FTE and requires candidates to have experience in credit control.
  • The role is part-time, working three days a week, with potential for hybrid working arrangements.
  • Key responsibilities include managing aged debtors, maintaining invoicing accuracy, and developing client relationships to resolve payment issues.
  • Candidates should possess strong customer service skills and a good understanding of accounts receivable and debt control techniques.

Part Time Credit Controller - Exeter - £25-28,000 FTE

Trial Balance Consulting are delighted to have been engaged by one of our longstanding clients, a high-profile professional services business with an outstanding reputation for employee retention and development. The company seek to recruit an experienced Credit Controller to join the finance team on a permanent, part time basis (3 days a week). There is also the possibility of a hybrid working arrangement to be discussed.

Working closely with a growing finance team, the successful candidate will play a lead role in aged debtor management and will require a professional, tactful and tenacious attitude to their work. Key responsibilities to include:

- Develop effective relationships with clients in order to manage any payment difficulties

- Ensure strict internal controls and aged debtor protocols are applied at all times

- Monitor accounts receivable ledger to identify clients that pose a potential financial risk

- Ensure that invoicing systems are maintained for accuracy

- Invoice reconciliations to be completed in a timely manner

- Provide regular debtor reports with full commentary and action plan

- Issue ageing debt notices

- Recover outstanding debts via a range of written and verbal techniques

Are you the person that we’re looking for? For this role we’re looking for an experienced, confident Credit Controller with an up-to-date knowledge of debtor management procedures. This is a role where personal qualities and strong customer service skills will be key; a balancing act of persistence and tenacity but with a sympathetic attitude. No formal qualification is required but a good understanding of accounts receivable and debt control techniques is a must.

The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team. For further details and to apply, please get in touch with Jay Vilarrubi-Smith quoting reference JVS10562.

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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.