A small, friendly credit management company is looking for a reliable and organised credit controller to assist our accounts department. This role is ideal for someone seeking flexible hours. What Youll Do: Take a proactive role in managing and supporting credit control by taking responsibility for own aged debtor accounts Use all forms of communication (Phone and email) to professionally contact debtors and ensure payment of outstanding invoices per company procedure Work closely with colleagues and Head of Domestic and International collections to resolve any commission queries Report regularly to the Accounts manager on outstanding issues and promptly inform them of potential debtors' problems Prepare regular reports on aged debt and cash collection performance Build and maintain strong relationships with clients to ensure timely payments 25 hours min ,can discuss in depth in the interview What Were Looking For: Previous experience in credit control or accounts receivable ideal but not essential Strong communication and negotiation skills High level of accuracy and attention to detail Ability to work independently and manage multiple priorities Proficiency in accounting software and Microsoft Excel Perks: Starting pay of £12.50/hour, reviewed after 3 months Guaranteed monthly bonuses Supportive team and flexible working environment After training working hybrid on a Friday Weekdays only Onsite parking- Birthday lunch celebration for all employees Regular socials Annual Holiday entitlement for full timers is 25 bank holidays ,part time is pro rota