Summary: As a Credit Controller in East Tilbury, you will play a vital role in managing the credit control process, ensuring timely collection of outstanding debts and maintaining positive relationships with clients. This part-time position is essential for supporting the financial health of our organisation and contributing to our overall success in the accountancy industry. Responsibilities: Monitor and manage the accounts receivable ledger to ensure timely payments. Communicate with clients regarding outstanding invoices and payment terms. Prepare and send out monthly statements and reminders to clients. Investigate and resolve any discrepancies or issues related to payments. Collaborate with the finance team to report on cash flow and outstanding debts. Maintain accurate records of all communications and transactions with clients. Assist in the development and implementation of credit control policies. Qualifications: Proven experience in credit control or accounts receivable roles. Strong numerical and analytical skills. Excellent communication and interpersonal skills. Ability to work independently and manage time effectively. Proficiency in accounting software and Microsoft Office Suite. Attention to detail and a high level of accuracy.