Credit Controller - Part-time

  • Send out statements to all clients monthly
  • Send out invoices in a timely manner after the Accounts Receivable Assistant has raised them
  • Work with the Treasury Assistant to allocate cash received
  • Work with the Accounts Receivable Assistant if CIS credits or VAT adjustments are required
  • Chase clients either by phone or email and to track communication trail.
  • Prepare monthly debtor reports on collections/issues to go through with senior management
  • Liaise with Accounts Receivable Assistant / Project Managers on customer queries
  • Instigate credit stop procedure and take necessary legal action where required

Part-time role - 25-27.5 hours per week over 5 days (would consider over a 4 day week)