Our client in Burnley is looking to recruit an experienced Credit Controller to join their team on a part-time, temporary basis.

Key Responsibilities:

• Proactively manage and monitor customer accounts to ensure timely payment
• Chase outstanding debts via phone, email, and written communication
• Investigate and resolve any invoice or payment discrepancies
• Maintain accurate records of communication and payment arrangements
• Work closely with the wider finance team to support month-end processes
• Produce aged debt reports and provide regular updates to management

Requirements:

• Previous experience in credit control is essential
• Strong communication and negotiation skills
• High attention to detail and good organisational ability
• Confident working independently and managing own workload
• Proficient in Microsoft Office, particularly Excel
• Experience using accounting software (e.g., Sage, QuickBooks, etc.) is desirable

Additional Information:

• Immediate start available
• Free on-site parking
• Friendly and supportive working environment