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| Job Location | Exeter |
| Education | Not Mentioned |
| Salary | £23,000 - £28,000 per annum, pro-rata |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , part-time |
Part Time Credit Controller - Exeter - £23-28,000 Pro RataTrial Balance Consulting are delighted to have been engaged by one of our longstanding clients, a high profile professional services business with an outstanding reputation for employee retention and development. The firm seek to recruit an experienced CreditController to join the finance team on a permanent, part time basis. This employer is happy to take an open mind where number of hours worked and general working patterns are concerned, and is prepared to offer a flexible arrangement to suit the promotes ahybrid flexible working pattern to suit the successful candidate.Working closely with the firms finance team and many of the firm’s partners, the successful candidate will play a lead role in aged debtor management and will require a professional, tactful and tenacious attitude to their work. Key responsibilities to include:- Monitor accounts receivable ledger to identify clients that pose a potential financial risk- Develop effective relationships with clients in order to manage any payment difficulties- Ensure strict internal controls and aged debtor protocols are applied at all times- Ensure that invoicing systems are maintained for accuracy- Invoice reconciliations to be completed in a timely manner- Provide regular debtor reports with full commentary and action plan- Issue ageing debt notices- Recover outstanding debts via a range of written and verbal techniques- Work closely with partners and colleagues to resolve all matters relating to aged debtAre you the person that we’re looking for For this role we’re looking for an experienced, confident Credit Controller with an up to date knowledge of debtor management procedures. This is a role where personal qualities and strong customer service skillswill be key; a balancing act of persistence and tenacity but with a sympathetic, caring attitude to clients that are experiencing payment difficulties. No formal qualification is required but a good understanding of accounts receivable and debt control techniquesis a must.It’s not just career development of offer here either. The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team. For further details and to apply, please get in touchwith Jay Vilarrubi-Smith quoting reference JVS9525.