Part-Time Credit Controller

• Manage trade customer accounts, including credit checks, due diligence, and approval of new accounts.
• Create, maintain, and monitor customer accounts to ensure accuracy and effective risk management.
• Review and approve credit limit changes and sales over credit limit workflows.
• Proactively chase aged receivables, issue payment reminders, and provide year-end statements.
• Respond to customer and internal queries via shared finance inboxes.
• Post and allocate daily customer cash receipts.
• Process payment remittances, deductions, and customer refunds.
• Draft and issue manual monthly sales invoices and year-end statements.
• Calculate and post bad debt provisions and write-offs at month-end.
• Support sales, customer care, and call centre teams with finance-related queries.
• Maintain up-to-date documented procedures for all key credit control tasks.
• Assist with ad hoc finance tasks as required by the finance leadership team.

The ideal candidate will be numerically minded, highly organised, and confident working independently. You will have strong Excel skills, excellent attention to detail, and a proactive approach to managing accounts and resolving queries. This role suits someone with previous credit control or finance experience who enjoys taking responsibility, meeting deadlines, and contributing to a collaborative finance function.