Job Description
KennedyPearce are working on a Part time Accounts receivable and Credit Control position. This is a remote role with occasional requirements in the office. The AR clerk manages the full accounts receivable and credit control function across the UK and Ireland, ensuring timely cash collection, accurate records, and effective credit risk management. The hours for this role are 18.5 hours which can be spread how you wish.
Key responsibilities:
* Manage cash posting, customer accounts, and sales ledger accuracy
* Collect debt, monitor overdue invoices, and manage payment plans
* Assess credit risk and set appropriate credit limits
* Resolve billing issues with internal teams and customers
* Handle AR inbox queries, invoicing, and credit notes
* Manage third-party portals, EDI processes, and reconciliations
* Oversee Direct Debit setups (UK & Ireland)
Ideal candidate:
* 3+ years in AR/credit control (preferably FMCG)
* Strong Excel and accounting systems knowledge
* Detail-oriented, organised, and analytically strong
* Confident communicator with stakeholders
* Proactive in improving processes and cash collection
Overall: A hands-on AR and credit control role in a fast-growing, sustainability-focused company, suited to someone experienced, detail-driven, and comfortable working cross-functionally.