Part Time Credit ControllerAccounts Professional (Aged Debt & Retention)

Part-Time Credit Controller / Accounts Professional (Aged Debt & Retentions)

Location: Flexible / Remote (UK-based)

Salary: Commission-based (percentage of monies recovered)

Job Type: Part-Time / Flexible Hours

The Opportunity

Our client is a supplier of windows and doors and is seeking an experienced commercially minded accounts professional

to support with the recovery of aged debt and outstanding retentions. This is a flexible part-time opportunity ideally

suited to an ex-accountant or finance professional who is confident managing debtor accounts and driving payments

through effective communication.

The Role

You will take ownership of aged debtor accounts proactively chasing outstanding payments and retentions ensuring

cash flow is maximised. This is a results-driven position with earnings linked to a percentage of funds successfully

collected.

Key Responsibilities

Proactively chase aged debt and outstanding retentions

Build and manage relationships with clients to secure payment

Handle difficult conversations professionally and assertively

Maintain accurate records of all communications and payment progress

Work closely with internal teams to resolve any payment disputes

Utilise Xero to track manage and report on debtor accounts

Requirements

Previous experience in a finance accounts or credit control role

Strong working knowledge of Xero

Proven track record of collecting outstanding debt

Confident communicator with the ability to be firm but professional

Highly organised with strong attention to detail

Self-motivated and able to work independently

Whats on Offer

Flexible part-time working arrangement

Commission-based earnings (percentage of money recovered)

Opportunity to add immediate value within a growing business

Autonomy to manage your own workload