Your new company

Working as part of the small team based in Altricham, you will work part time (over 4 days or 5 days (flexible on hours worked) 20 hours per week as the Credit Controller.

• Assess new client credit and monitor ongoing risk.
• Set up new client accounts and ensure accurate billing details.
• Manage account opening documentation when requested.
• Maintain up‑to‑date client records.
• Raise invoices and applications accurately and in a timely manner.
• Process monthly scheduled billing.
• Allocate BACS receipts and cheque payments, including daily banking.
• Produce and share daily client receipt reports with management.
• Proactively chase outstanding debt by phone, email, and letter.
• Escalate overdue accounts through the full debt‑recovery process—including legal steps when required.
• Collaborate with project and senior staff to resolve invoice queries.
• Prepare monthly statements and carry out account reconciliations.
• Use online government debt‑recovery platforms when necessary.
• Ensure clear, accurate notes of all credit‑control activity.
• Prepare aged debtor listings and analysis for monthly meetings.
• Offer support across other finance or administrative tasks as required.

What you'll need to succeed

You will have previous Credit Control and Sales Ledger experience,
Able to work as part of a small team collaboratively,
Hands on approach
Can do attitude,
Professional and personable
Able to work part time - 20 hours per week (4 or 5 days),

Part time 20 hours per week

Up to £30,000 pro rata depending on experience
Collaborative team
Parking available
Company pension
23 days holidays - rises with service- plus bank holidays + option to buy additional holidays

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.