Job Description

About the role

We are excited to offer a fantastic opportunity for an experienced

Credit Controller / Accounts Receivable Clerk

to join our finance team. Reporting directly to the Head of Finance and working within a credit control team of three for the UK ledger, you will play a key role in managing the company's receivables.

The successful candidate will bring at least three years of experience in credit control or accounts receivable, with excellent communication skills and the ability to build strong relationships with both customers and colleagues. You will be confident in managing debts in a professional yet personable manner, while also contributing to a positive and supportive team environment.

Alongside debt collection, you will also be responsible for resolving invoice queries and raising credit notes for rebates and product displays. A solid understanding of finance systems and strong Microsoft Office skills, particularly in Excel, are essential for success in this role.

Key responsibilities

Monitoring and managing aged debt to ensure the timely collection of outstanding payments Building and maintaining strong relationships with customers to support effective credit control Chasing overdue invoices via phone in a firm but professional manner Investigating and resolving customer payment and invoice queries Allocating incoming payments and reconciling customer accounts Liaising with sales and finance teams to assess creditworthiness and resolve account queries Supporting the continuous improvement of credit control processes and reporting

What we're looking for

Proven experience in credit control or accounts receivable roles (ideally 3+ years) Experience using SAP S/4HANA or a similar ERP system Proficiency in Microsoft Office applications, particularly Excel Excellent communication and interpersonal skills Ability to build rapport with both customers and colleagues Strong attention to detail and a high level of accuracy Ability to work independently and manage workload effectively

Location:

Bardon, Coalville, Leicestershire (LE67)

Holiday Entitlement:

25 days annual leave (plus bank holidays)

Working Hours:

20 hours per week

(exact days/working hours to be agreed depending on what works best for candidate)

Job Type:

Part-time, Permanent

Pay:

15,200 per annum (equivalent 28,500 full-time)

Benefits:

5% company pension Employee discount Monthly bonus incentives for meeting KPIs On-site parking Additional day off for birthday

Experience:

Accounts receivable - Minimum 3 years
Job Type: Part-time

Pay: 15,200.00 per year

Expected hours: 20 per week

Benefits:

Additional leave Company pension Employee discount On-site parking
Work Location: In person