Part Time Credit Controller

Description

Part Time Credit Controller

Wrexham | Hybrid Working | 20 Hours per Week | 12-Month Contract| Salary £14,133P/A

Additional benefits:

Hybrid working between home (3 days) and office (2 days)

Friendly working environment

Free parking

Possibility for role to be extended

The Role:

Are you an organised finance professional with a knack for building positive customer relationships while keeping accounts on track?

Due to continued expansion, an opportunity has arisen for a Part-Time Credit Controller to join a friendly and supportive finance team.

This is an excellent opportunity for someone with credit control or accounts receivable experience who enjoys a varied role, working closely with customers and colleagues to ensure outstanding balances are managed effectively while supporting the wider finance function.

The Role

Reporting to the Accounts Manager, you'll play a key role in maintaining healthy cash flow, managing customer accounts and ensuring debts are recovered professionally and efficiently.

Key Responsibilities

Manage customer accounts and outstanding balances.

Chase overdue payments and support debt recovery activities.

Issue invoices, statements and payment reminders.

Reconcile customer accounts and resolve account queries.

Process and allocate incoming payments accurately.

Produce aged debt reports and support cash flow management.

Monitor credit limits and identify potential risks.

Process credit notes, prepayments and order releases.

Complete PayPal reconciliations and maintain accurate records.

Work with customers and internal teams to ensure timely payment collection and minimise aged debt.

What We're Looking For

Previous experience within credit control, debt recovery or accounts receivable.

Excellent attention to detail and accuracy.

Strong communication and relationship-building skills.

Good problem-solving abilities and a proactive approach.

Intermediate Excel skills including formulas, lookups and pivot tables.

Ability to prioritise workload and work independently.

Desirable

Experience using Sage X3.

Understanding of the full debtor lifecycle and credit control processes.

Previous experience producing aged debt reports and managing credit limits.

The Company

The business is an expanding distributor, supplying goods throughout Europe.

Friendly Note: If this job is not for you but you are looking for a new opportunity, please contact us for a confidential discussion on your career.

To Apply

Travail Employment Group is operating as an Employment Agency.

Once you click to apply for this job, your application will be immediately received by Travail Employment Group. If we have not contacted you within 7 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. xjnqpsq

All candidates registering with Travail Employment Group will need to provide proof of identity, and evidence of any experience, training and qualifications our client considers necessary for this position.

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Ad ID: 5419046518