Part Time Credit Controller

Part Time Credit Controller

Wrexham Hybrid Working 20 Hours per Week 12-Month Contract Salary £14,133P/A

Additional benefits:

• Hybrid working between home (3 days) and office (2 days)
• Friendly working environment
• Free parking
• Possibility for role to be extended

The Role

Are you an organised finance professional with a knack for building positive customer relationships while keeping accounts on track?

Due to continued expansion, an opportunity has arisen for a Part-Time Credit Controller to join a friendly and supportive finance team.

This is an excellent opportunity for someone with credit control or accounts receivable experience who enjoys a varied role, working closely with customers and colleagues to ensure outstanding balances are managed effectively while supporting the wider finance function.

The Role

Reporting to the Accounts Manager, you'll play a key role in maintaining healthy cash flow, managing customer accounts and ensuring debts are recovered professionally and efficiently.

Key Responsibilities

• Manage customer accounts and outstanding balances.
• Chase overdue payments and support debt recovery activities.
• Issue invoices, statements and payment reminders.
• Reconcile customer accounts and resolve account queries.
• Process and allocate incoming payments accurately.
• Produce aged debt reports and support cash flow management.
• Monitor credit limits and identify potential risks.
• Process credit notes, prepayments and order releases.
• Complete PayPal reconciliations and maintain accurate records.
• Work with customers and internal teams to ensure timely payment collection and minimise aged debt.

What We're Looking For

• Previous experience within credit control, debt recovery or accounts receivable.
• Excellent attention to detail and accuracy.
• Strong communication and relationship-building skills.
• Good problem-solving abilities and a proactive approach.
• Intermediate Excel skills including formulas, lookups and pivot tables.
• Ability to prioritise workload and work independently.

Desirable

• Experience using Sage X3.
• Understanding of the full debtor lifecycle and credit control processes.
• Previous experience producing aged debt reports and managing credit limits.

The Company

The business is an expanding distributor, supplying goods throughout Europe.

Friendly Note : If this job is not for you but you are looking for a new opportunity, please contact us for a confidential discussion on your career.

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