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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
Build relationships with clients to ensure debt is recovered in a quickly and efficient manner
Work closely with the CFO, Finance Manager, Finance Assistant, and Collections Officer
Support the team with credit control processes and share best practices
Support other areas of the Finance team during busy periods, including tasks such as raising invoices, posting cash etc.
Requirements:
Previous experience as a Credit Controller (industry experience not essential)
Familiarity with accounting systems such as Sage or Xero is desirable
A proactive team player with strong communication skills and the ability to take initiative