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Are you an experienced Credit Controller looking for a flexible, part-time opportunity in a supportive team environment for a not-for-profit organisation? We're seeking a proactive individual to join a small finance team and take responsibility for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations.
Job Responsibility:
Manage and monitor company debtors, ensuring payments are collected promptly
Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer
Support the team with credit control processes and share best practices
Requirements:
Previous experience as a Credit Controller
Familiarity with accounting systems such as Sage or Xero
Proactive team player with strong communication skills
Ability to take initiative
Nice to have:
Familiarity with accounting systems such as Sage or Xero
What we offer:
Flexible working arrangements after initial training
Opportunity to work in a collaborative, professional environment