Job Description

Location: Chester (Office Based)

Job Type

Part-time - Permanent 20 hours per week Working hours from 10:00 - 14:00 hrs Monday to Friday


We are seeking an experienced Credit Controller to take full ownership of our sales ledger and debtor management. This is a pure credit control role - not a general accounts position.

You will be responsible for managing outstanding debt, maintaining strong client relationships, and ensuring cash flow remains controlled and predictable.

This role suits someone confident, organised, and comfortable chasing payments professionally.

Key Responsibilities

Chasing outstanding invoices via phone and email Resolving invoice and payment queries efficiently Maintaining accurate and up-to-date sales ledger records Producing aged debtor reports and updates for management Supporting month-end debtor reporting
The Successful Applicant

You will have:

Proven experience in a credit control role Strong communication skills and confidence discussing payments with clients Excellent attention to detail and organisation Ability to work independently with minimal supervision Competency in Microsoft Excel and accounting systems A practical, no-nonsense approach to debt collection
What's on Offer

Competitive salary Competitive holiday allowance (pro rata) Company events Supportive, professional working environment Opportunity to work within the commercial property sector
Additional Information

Location: Chester - must be able to commute Work Location: Office based Reference ID: MK Credit Controller
Job Types: Part-time, Permanent

Pay: 14,700.00 per year

Benefits:

Company events Company pension Sick pay
Ability to commute/relocate:

Chester CH1 1XG: reliably commute or plan to relocate before starting work (required)
Education:

GCSE or equivalent (preferred)
Work Location: In person