A growing business with a supportive finance team is looking for a part-time Accounts Receivable & Credit Control Assistant. This role is ideal for someone confident managing high-volume debt collection and maintaining strong customer relationships.
Key Responsibilities
*Take ownership of credit control, chasing high volumes of overdue debt and reducing aged balances.
*Resolve customer queries and disputes, issuing credit notes where needed.
*Process accounts receivable transactions and maintain accurate customer records.
*Post daily bank transactions and complete regular reconciliations.
*Provide occasional cover for accounts payable and support the Finance Director with ad hoc tasks.
*Keep financial records organised and compliant.
What We’re Looking For
*Strong credit control experience, handling high debtor volumes.
*Confident communicator, able to chase payments professionally.
*Accurate, organised, and comfortable in a busy finance environment.
What’s on Offer
*Flexible part-time hours (23.25 per week).
*A supportive and welcoming team.
*Salary up to £31,000 FTE.