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We are seeking a diligent and confident Part-Time Credit Controller to join a fast growing business based in Borehamwood.

This role is initially a 3 month fixed term contract, that will likely be extended/go permanent and the Credit Controller will work 20 hours per week on a part time basis.

You have the choice as to whether you work across 3 days or 4 days per week and the hours can be flexible to accommodate your personal situation.

About the role:
The Credit Controller will play a key role in managing and reducing outstanding debt by proactively contacting customers and suppliers to follow up on overdue invoices.

This role requires strong communication skills, attention to detail, and the ability to work independently. You will be a vital part of ensuring healthy cash flow and maintaining positive relationships with stakeholders.

Key responsibilities for Credit Controller role will involve the following:

Proactively contact customers and suppliers by phone and email to chase overdue payments and resolve outstanding debts.
Monitor the aged debt report and ensure timely follow-up actions are taken to reduce overdue balances.
Maintain accurate records of all communications and payment commitments in the accounting system.
Collaborate with internal teams to resolve invoice disputes or queries that may delay payments.
Provide regular updates to management on debt recovery status and escalate problem accounts as necessary. The ideal candidate for the Credit Controller will have the following background:

Previous experience in credit control or accounts receivable, preferably within a fast-paced or customer-facing environment.
Strong communication and negotiation skills, with confidence in making regular phone calls to customers and suppliers regarding overdue payments.
Excellent attention to detail and organisational skills, with the ability to manage multiple accounts and keep accurate records of all interactions.
Proficient in using accounting software and Microsoft Excel, with the ability to quickly learn internal systems and processes. Keywords: Credit Controller, Credit Control, Accounts Receivable, AR