Our client is currently recruiting for a Part-Time Credit Controller to support their finance team with customer accounts and debt management.
Key Responsibilities:
* Chasing outstanding customer payments via phone and email
* Maintaining accurate customer account records
* Allocating and reconciling incoming payments
* Resolving invoice and payment queries
* Supporting month-end credit control reporting
The Ideal Candidate:
* Previous experience in credit control or accounts receivable
* Confident communicator with a professional manner
* Strong attention to detail and organisational skills
* Comfortable using accounting systems and Excel
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