Part Time Credit Controller
Location: Birmingham
Salary: £21,000-£24,000
Hours: 30hrs per week, 9am - 3pm, Monday to Friday
My client, who is within the telecommunications industry, is seeking a Credit Controller to join their friendly team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. The role is crucial in supporting the financial health of the organisation and requires a proactive approach to managing accounts receivable.
Key Responsibilities
Monitor and manage the credit control process to ensure timely payment of invoices. Maintain accurate records of all communications with customers regarding outstanding debts. Prepare and send out statements, reminders, and final notices to customers in a professional manner. Liaise with internal departments to resolve queries related to invoices or payments. Generate reports on aged debtors and provide insights to management on issues. Processing of monthly direct debit run. Perform various general administrative functions, as and when required by the business. Complete any other reasonable duties as instructed by the management team. Skills & Experience
Proven experience in a credit control or accounts receivable role. Familiarity with accounting software such as Sage, Microsoft Dynamics Business Central, Affinity. Excellent communication skills, both written and verbal. High level of attention to detail. Strong organisational skills. Ability to work independently and as part of a team.
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Monitor and manage the credit control process to ensure timely payment of invoices. Maintain accurate records of all communications with customers regarding outstanding debts. Prepare and send out statements, reminders, and final notices to customers in a professional manner. Liaise with internal departments to resolve queries related to invoices or payments. Generate reports on aged debtors and provide insights to management on issues. Processing of monthly direct debit run. Perform various general administrative functions, as and when required by the business. Complete any other reasonable duties as instructed by the management team. Skills & Experience
Proven experience in a credit control or accounts receivable role. Familiarity with accounting software such as Sage, Microsoft Dynamics Business Central, Affinity. Excellent communication skills, both written and verbal. High level of attention to detail. Strong organisational skills. Ability to work independently and as part of a team.
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