Key Responsibilities
• Chasing outstanding invoices via phone and email
• Resolving invoice and payment queries efficiently
• Maintaining accurate and up-to-date sales ledger records
• Producing aged debtor reports and updates for management
• Supporting month-end debtor reporting
The Successful Applicant
You will have:
• Proven experience in a credit control role
• Strong communication skills and confidence discussing payments with clients
• Excellent attention to detail and organisation
• Ability to work independently with minimal supervision
• Competency in Microsoft Excel and accounting systems
• A practical, no-nonsense approach to debt collection
What’s on Offer
• Competitive salary
• Competitive holiday allowance (pro rata)
• Company events
• Supportive, professional working environment
• Opportunity to work within the commercial property sector
Additional Information
This role is 20 hours per week offering flexible hours over 4-5 days, starting from 11am
• Location: Chester – must be able to commute
• Work Location: Office based
• Reference ID: MK Credit Controller
Job Types: Part-time, Permanent
Benefits:
• Company events
• Company pension
• Sick pay
Ability to commute/relocate:
• Chester CH1 1XG: reliably commute or plan to relocate before starting work (required)
Education:
• GCSE or equivalent (preferred)
Work Location: In person
This role is ideal for a motivated individual eager to start a career in accountancy within the property sector, offering a dynamic work environment and growth potential.
Please submit application and cv to fraser.crewe@bacommercial.com