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Part-Time Credit Controller (Contract - permanent) Outskirts Horsham (Own care needed) 13 - 15 per hour (DOE) 2 days per week (ideally Wednesday and Friday), 9:30am - 5:00pm (with 30-minute lunch) I'm working with a well-established organisation, to find an experienced and detail-driven Part-Time Credit Controller to support their finance function. This is a great opportunity for someone looking to work in a friendly, collaborative environment on a part-time basis.As Credit Controller, you'll take ownership of key financial processes that contribute to the company's cash flow and credit risk management. You'll liaise with both domestic and international clients and play an important role in supporting internal teams and senior leadership.Key Responsibilities:<ul><li>Issuing customer statements and performing regular account reviews</li><li>Contacting clients via phone and email regarding overdue payments</li><li>Investigating and resolving payment discrepancies</li><li>Producing aged debt reports and credit checks</li><li>Maintaining accurate customer records</li><li>Supporting audit preparation and financial reporting tasks</li></ul>What we're looking for:<ul><li>Proven experience in credit control or a similar accounts-based role</li><li>Confident using Excel and handling financial data </li><li>Excellent communication and problem-solving skills</li><li>High attention to detail and ability to meet deadlines</li><li>Industry experience in logistics or a related field is advantageous</li></ul>This position is ideal for someone looking to contribute their skills within a part-time schedule while being part of a collaborative and professional team. If you're ready to bring your credit control expertise to a dynamic and growing business, we'd love to hear from you!Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Part-Time Credit Controller (Contract - permanent)

Morgan McKinley is looking for an experienced Credit Controller to work for a great business in the Horsham, West Sussex area. The Credit Control role will be working onsite, managing the credit control - debt collections, invoicing, monitoring debtors, payments and the company cash flow. Proven experience working in a Credit Control role is required. The credit control job opportunity is a temp role to start ASAP but also would consider permanent or temp to perm options.Salary: 30-35KLocation: Office based - Horsham, West Sussex due to rural location, own transport required. Parking available Hours: 8.45-17.30 Monday to Thursday, 8.45-17.00 FridayCredit Control duties:<ul><li>Monitoring and chasing of debts</li><li>Processing invoices and payments</li><li>Creation of customer accounts</li><li>Reviewing and setting credit limits</li><li>Debtor reports</li><li>Handling customer accounts - payment queries </li></ul>Skills and experience:<ul><li>Experience of working in a similar Credit Control - Finance role</li><li>Good communication skills both verbally and written</li><li>Attention to detail</li></ul>

Credit Controller

We are seeking a meticulous and organised Credit Controller to join a thriving business within a stable industry. This permanent position, based in Brighton, focuses on managing accounts receivable and ensuring timely payment collections.Client DetailsThis opportunity is with a well-established, medium-sized organisation operating in the retail sector. Known for its professional approach, the company values expertise and precision in its accounting and finance teams.Description<ul><li>Monitor and manage customer accounts to ensure timely payments are received.</li><li>Maintain accurate records of all collections and customer communications.</li><li>Liaise with clients to resolve outstanding invoices and address discrepancies.</li><li>Work closely with internal departments to support the credit control process.</li><li>Prepare regular reports on outstanding debts and collection progress.</li><li>Ensure compliance with company policies and regulatory standards within the retail industry.</li><li>Proactively identify and mitigate potential credit risks.</li><li>Deliver a high standard of customer service to maintain strong client relationships.</li></ul>ProfileA successful Credit Controller should have:<ul><li>Previous experience in a credit control or similar finance role.</li><li>Familiarity with accounting systems and financial reporting tools.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication skills, both written and verbal.</li><li>Attention to detail and the ability to work independently.</li></ul>Job Offer<ul><li>A competitive salary ranging from 28,000 to 32,000 per annum.</li><li>Comprehensive benefits package tailored to support your needs.</li><li>Opportunities for professional development and career progression.</li><li>A collaborative work environment within the Brighton office.</li><li>Generous holiday entitlement to support a healthy work-life balance.</li></ul>

Are you committed, with a can do attitude? Want to be part of a fast-paced, growing team - with plenty of opportunities for career progression? If so, our client has the perfect job for you! They are currently looking for an experienced, customer focused, credit control officer to join the expanding team. With a continually growing portfolio of residential customers, they are looking for a confident and personable, credit control officer to join the team. In this role you ll take ownership of the monthly residential credit control process - for both credit billed and PAYG customers and assist with the processing and reconciliation of incoming payments. With the role requiring you to speak to customers on the phone daily, the successful candidate must be customer focused and confident in handling difficult conversations, whilst demonstrating empathy and understanding. This is a great role for someone who is a committed, passionate, and motivated team player, keen to progress their career in a friendly and supportive work environment. Objective/purpose Working closely with the Customer Care Team, the Credit Control Officer will report to the Billing Manager and will play a vital role in helping improve cashflow, reduce bad debt, and maintaining financial stability - while continuing to deliver best in class customer service. Principal roles and responsibilities <ul> <li>Leading on their residential customer credit control process, ensuring the process is followed and that proactive steps are taken to ensure customer monies are paid in a timely and accurate manner.</li> <li>Negotiating manageable repayment plans with customers who are struggling to pay and regularly monitoring to ensure they re adhered to.</li> <li>Weekly account balance reviews for PAYG customers and overseeing the PAYG credit control process.</li> <li>Producing monthly aged debt reports and making sure debt reduction targets are being met to minimise overdue debt.</li> <li>Supporting with other tasks as required.</li> </ul> Knowledge, Skills, and Experience Required <ul> <li>Strong communication and inter-personal skills with a willingness to get involved within an enthusiastic and passionate team.</li> <li>Exceptional customer service skills, including the ability to demonstrate empathy and handle difficult conversations over the phone confidently and with diplomacy.</li> <li>Highly motivated with excellent numeracy and analytical skills, allowing you to handle financial data with precision.</li> <li>Experience working in a customer facing credit control or debt collection environment is preferred.</li> <li>Able to take instructions well - ensuring all deadlines are met.</li> <li>Works collaboratively as part of a team as well as independently and unsupervised, showing a willingness to cover the work of colleagues where required.</li> <li>Confident and persistent self-starter, driven by success and able to work well under pressure.</li> <li>Organised and methodical with outstanding attention to detail and the ability to prioritise and maintain an orderly workflow.</li> <li>Takes ownership of own works and uses initiative within the guidelines of agreed processes.</li> <li>Excellent IT skills with minimum intermediate level Microsoft Excel skills.</li> </ul> We endeavour to reply to all applications, however, if you haven t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel.

Credit Control Officer

Finance Assistant - Credit Controller 6 month FTC - Opportunities to go permanent Location: Brighton (Hybrid Working) Salary: 27,000 per annum Are you detail-oriented, organised, and passionate about finance? We're looking for a proactive Finance Assistant - Credit Controller to join our collaborative finance team based in Brighton. This is a hybrid role, offering the flexibility of working both from home and in the office. You will play a key part in supporting the Credit Control function, ensuring debtor accounts are effectively managed, payments are received on time, and financial risk is minimised. If you thrive in a fast-paced environment and enjoy contributing to the smooth running of financial operations, we'd love to hear from you. Key Responsibilities <ul><li>Raise invoices, credit notes and issue statements </li><li>Manage multi-invoice processes for large clients with multiple divisions </li><li>Interpret client contracts to ensure accurate billing </li><li>Liaise with account managers and internal teams to ensure smooth workflow </li><li>Enter, reconcile and post daily cash receipts into the financial system </li><li>Investigate and resolve on-account and suspense payments </li><li>Respond to client and internal queries related to Accounts Receivable </li><li>Print and distribute daily invoices, monthly statements, and copy invoice requests </li><li>Maintain accurate records and provide admin support to the Credit Control team </li></ul>What You'll Need <ul><li>Previous experience in a finance or credit control role </li><li>Strong attention to detail and organisational skills </li><li>Good communication and interpersonal abilities </li><li>Familiarity with financial systems and Excel </li><li>Ability to manage your workload and meet deadlines </li></ul>What We Offer <ul><li>Hybrid working (office based in Brighton) </li><li>Contributory pension scheme up to 6% </li><li>Life assurance </li><li>25 days annual leave (increasing with length of service) plus bank holidays </li><li>Discounted gym membership </li><li>Cycle to work scheme </li><li>Access to private health benefits via Vitality Health </li></ul>This is a great opportunity to develop your career in a supportive, flexible environment where your contribution is valued. Apply now to become part of a growing finance team making a real impact. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

5 Credit Controller Jobs in England