About the role
At SalesPro Partners, we are currently recruiting on behalf of our client, a well-established financial services organisation, for a Part-Time Credit Controller to join their team.
Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below.
This is an excellent opportunity for an organised and detail-oriented individual looking for a flexible part-time position, offering between 16 and 20 hours per week. One of the key benefits of this role is the flexibility to agree on a shift pattern that suits your lifestyle and commitments, allowing you to fit your working hours around your day.
The successful candidate will join a professional team where accuracy, communication and strong organisational skills are essential to supporting the smooth running of credit control operations.
Responsibilities -
• Make regular outbound calls to businesses and customers regarding overdue invoices.
• Chase outstanding debts and agree realistic payment dates.
• Have confident but professional conversations around overdue payments.
• Follow up consistently on promised payments.
• Identify and resolve reasons for non-payment.
• Liaise with customers to resolve invoice queries and disputes.
• Maintain accurate records of all calls, conversations and payment commitments.
• Monitor outstanding accounts and prioritise debt according to age and value.
• Escalate long-standing or difficult accounts where necessary.
• Send follow-up emails, statements and payment reminders.
• Work closely with the wider finance team to keep accounts up to date.
• Provide general finance administration support when required.
Must be -
- Confident and comfortable speaking to people on the telephone.
• Persistent and tenacious when chasing outstanding payments.
• Professional and personable, even when dealing with challenging conversations.
• Comfortable asking directly for payment and negotiating payment dates.
• Highly organised with good attention to detail.
• Able to manage their own workload and prioritise effectively.
• Confident using email, Excel and finance/accounting systems. xwzovoh
• Reliable, proactive and able to work independently.
Standard benefits
Great working environment
Flexible shift pattern available
Progression
Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below.
This is an excellent opportunity for an organised and detail-oriented individual looking for a flexible part-time position, offering between 16 and 20 hours per week. One of the key benefits of this role is the flexibility to agree on a shift pattern that suits your lifestyle and commitments, allowing you to fit your working hours around your day.
The successful candidate will join a professional team where accuracy, communication and strong organisational skills are essential to supporting the smooth running of credit control operations.
Responsibilities -
• Make regular outbound calls to businesses and customers regarding overdue invoices.
• Chase outstanding debts and agree realistic payment dates.
• Have confident but professional conversations around overdue payments.
• Follow up consistently on promised payments.
• Identify and resolve reasons for non-payment.
• Liaise with customers to resolve invoice queries and disputes.
• Maintain accurate records of all calls, conversations and payment commitments.
• Monitor outstanding accounts and prioritise debt according to age and value.
• Escalate long-standing or difficult accounts where necessary.
• Send follow-up emails, statements and payment reminders.
• Work closely with the wider finance team to keep accounts up to date.
• Provide general finance administration support when required.
Must be -
- Confident and comfortable speaking to people on the telephone.
• Persistent and tenacious when chasing outstanding payments.
• Professional and personable, even when dealing with challenging conversations.
• Comfortable asking directly for payment and negotiating payment dates.
• Highly organised with good attention to detail.
• Able to manage their own workload and prioritise effectively.
• Confident using email, Excel and finance/accounting systems. xwzovoh
• Reliable, proactive and able to work independently.
Standard benefits
Great working environment
Flexible shift pattern available
Progression
About this listing
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