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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