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Our client is currently recruiting for a Part-Time Credit Controller to support their finance team with customer accounts and debt management.

Key Responsibilities:

Chasing outstanding customer payments via phone and email
Maintaining accurate customer account records
Allocating and reconciling incoming payments
Resolving invoice and payment queries
Supporting month-end credit control reportingThe Ideal Candidate:

Previous experience in credit control or accounts receivable
Confident communicator with a professional manner
Strong attention to detail and organisational skills
Comfortable using accounting systems and Excel