Credit Controller
Malvern
Up to £27,000
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