A growing business with a supportive finance team is looking for a part-time Accounts Receivable & Credit Control Assistant. This role is ideal for someone confident managing high-volume debt collection and maintaining strong customer relationships.

Key Responsibilities

• Take ownership of credit control, chasing high volumes of overdue debt and reducing aged balances.
• Resolve customer queries and disputes, issuing credit notes where needed.
• Process accounts receivable transactions and maintain accurate customer records.
• Post daily bank transactions and complete regular reconciliations.
• Provide occasional cover for accounts payable and support the Finance Director with ad hoc tasks.
• Keep financial records organised and compliant.

What We’re Looking For

• Strong credit control experience, handling high debtor volumes.
• Confident communicator, able to chase payments professionally.
• Accurate, organised, and comfortable in a busy finance environment.

What’s on Offer

• Flexible part-time hours (23.25 per week).
• A supportive and welcoming team.
• Salary up to £31,000 FTE.