Am I a good fit for this job?
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 more 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
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