Credit Controller

Job Summary

We are seeking a diligent and proactive Credit Controller to join our finance team on a part\-time basis. Working 15 hours per week across 3 days, you will be responsible for managing the company's debtor ledger, ensuring timely collection of outstanding invoices, and maintaining strong relationships with customers. This is an excellent opportunity for an experienced credit professional seeking flexible working arrangements.

Who are we?

Batcheller Monkhouse is a leading, Employee\-owned firm of Estate and Letting Agents, Chartered Surveyors and Chartered Town Planners. Our experts provide a diverse range of professional property\-related services throughout the South East. We are a progressive and expansive independent business based on traditional values. Our clients enjoy a truly bespoke service provided by our dedicated and highly experienced Director\-led teams. We have five strategically placed offices across Kent, Sussex and Surrey including Battle, Haywards Heath, Pulborough, Tunbridge Wells and the Surrey Hills.

Salary and package

• Based in our Battle office (68 High Street, Battle, TN33 0AG).


• Permanent position.


• Part\-time 15 hours per week over 3 days.


• 20 days holiday (increasing up to 25 days) plus bank holidays.


• £25,000 \- £28,000 pa pro\-rated and dependent on experience.


• Workplace Pension.


• Life Insurance.


• Discretionary bonus.

Qualifications and skills

• Proven experience in a credit control or accounts receivable role.


• Strong knowledge of credit control procedures and best practice.


• Confident communicator with the ability to chase payments firmly but diplomatically.


• Proficiency in accounting or finance software e.g. Xero.

Responsibilities and duties

• Monitor and manage the company's sales ledger and aged debtor reports on an ongoing basis.


• Chase outstanding invoices by telephone, email, and written correspondence in a professional and timely manner.


• Investigate and resolve invoice queries and disputes promptly, liaising with internal departments where necessary.


• Prepare and distribute regular statements of account to customers.


• Escalate overdue accounts to senior management or third\-party collections agencies where appropriate.


• Provide regular reporting on debtor status and collections performance.

Other requirements

• Must have the permanent right to work in the U.K.

*Batcheller Monkhouse reserves the right to close this vacancy early if sufficient applications are received. Early applications are encouraged.*

Pay: £10,000\.00\-£11,200\.00 per year

Benefits:

• Life insurance


• Referral programme

Work authorisation:

• United Kingdom (required)

Work Location: In person

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