Job Summary: Credit Controller - Part Time
BA Commercial seeks an experienced Credit Controller to take full ownership of our sales ledger and debtor management. This is a pure credit control role – not a general accounts position. You will be responsible for managing outstanding debt, maintaining strong client relationships, and ensuring cash flow remains controlled and predictable. This role suits someone confident, organised, and comfortable chasing payments professionally.
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
- 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 supervisionCompetency 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. Reliable commute or plan to relocate before starting work.
Job Types: Part-time, Permanent
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