Part-Time Credit Controller
Malvern
£13-£14 per hour – 24 hours a week
About the Role
We are seeking a detail-oriented and proactive Part-Time Credit Controller to join our client’s team in Malvern.
In this role, you will be responsible for managing outstanding payments, maintaining accurate financial records, and ensuring smooth operations within the credit control function.
If you have strong communication skills, an eye for detail, and experience in credit control or accounts receivable, we’d love to hear from you!
Key Responsibilities
Account Management: Maintain accurate records of customer accounts and payment schedules.
Payment Collection: Contact customers to follow up on overdue payments via phone, email, and written correspondence.
Reconciliations: Ensure accounts are correctly reconciled and discrepancies are resolved.
Reporting: Prepare regular reports on outstanding payments and collection progress.
Negotiating Payment Plans: Work with customers to set up structured repayment agreements where necessary. Candidate Profile:
Experience: Previous experience in credit control, accounts receivable, or a similar financial role is preferred.
Skills: Strong communication, negotiation, and organisational abilities.
Attention to Detail: High level of accuracy in managing financial records.
System Experience: Familiarity with accounting or financial software (e.g., Xero) and MS Excel. For more information on this position please contact Munnie at Four Squared Recruitment