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