Part-Time Accounts Receivable Specialist. Job in Barnsley LilyLifestyle Jobs

Part-Time Accounts Receivable Specialist. Job in Barnsley LilyLifestyle Jobs

Barnsley Part-Time 20000 - 25000 £ / year (est.) No working from home possible
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Chase overdue invoices and build strong customer relationships to ensure prompt payments.
  • Company: Join a fast-growing wholesale business in Barnsley with a supportive team.
  • Benefits: Flexible part-time hours, free parking, and a collaborative work environment.
  • Other info: Great opportunity for career growth in a dynamic SME environment.
  • Why this job: Make a real impact on cash flow while developing your finance skills.
  • Qualifications: Previous credit control experience and strong Excel skills required.

The predicted salary is between 20000 - 25000 £ per year.

Sewell Wallis is currently working with a leading and fast‑growing wholesale business based in Barnsley, South Yorkshire, who are looking to recruit a Credit Controller on a part‑time permanent basis (30 hours per week). Focusing primarily on the active chasing of outstanding and overdue debts over the phone, you will play a key role in maintaining cash flow and a busy ledger to support the wider finance function. This would suit someone proactive, comfortable chasing payments over the phone and managing customer accounts and aged debt. It is a fantastic opportunity for an experienced credit controller to join a great business and a supportive team.

What will you be doing?

  • Chasing overdue invoices via phone and email.
  • Building strong relationships with customers to ensure prompt payment.
  • Resolving payment queries and account disputes.
  • Maintaining accurate debtor records.
  • Producing aged debt reports.
  • Setting and reviewing customer credit limits.
  • Liaising with credit insurance providers.
  • Escalating problematic accounts where necessary.
  • Supporting cash flow improvement and reduction of aged debt.
  • Posting sales invoices and customer payments.
  • Completing bank reconciliations.
  • Supporting purchase ledger duties when required.
  • Supporting the wider finance team with general finance administration and ad hoc tasks.

What skills are we looking for?

  • Previous Credit Control experience.
  • Strong Excel skills, including VLOOKUPs and Pivot Tables.
  • Experience managing aged debt and chasing customers.
  • Experience dealing with credit insurance.
  • Strong communication and relationship‑building skills.
  • Good organisational skills and attention to detail.
  • Ability to work independently and manage workload effectively.
  • Experience within an SME environment would be advantageous.

What's on offer?

  • Flexible part‑time hours (30 hours per week).
  • Free parking.
  • Opportunity to join a growing and successful business.
  • Supportive and collaborative finance team environment.

Part-Time Accounts Receivable Specialist. Job in Barnsley LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia

Sewell Wallis offers an exceptional work environment for a Part-Time Accounts Receivable Specialist in Barnsley, where flexibility and support are at the forefront of our culture. With a focus on employee growth and collaboration within a thriving finance team, you will enjoy the benefits of free parking and the opportunity to contribute to a successful and expanding wholesale business. Join us to make a meaningful impact while enjoying a balanced work-life schedule.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Part-Time Accounts Receivable Specialist. Job in Barnsley LilyLifestyle Jobs

Tip Number 1

Get your phone ready! Since this role is all about chasing overdue invoices, practice your phone skills. Make sure you can confidently discuss payment terms and resolve queries on the spot.

Tip Number 2

Build rapport with potential employers. When you’re on the phone, be friendly and approachable. Show them you’re not just after their money but genuinely want to help them manage their accounts.

Tip Number 3

Brush up on your Excel skills! Knowing your way around VLOOKUPs and Pivot Tables will impress any finance team. Consider doing a quick online course if you need a refresher.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Part-Time Accounts Receivable Specialist. Job in Barnsley LilyLifestyle Jobs

Credit Control Experience
Chasing Payments
Customer Account Management
Aged Debt Management
Strong Excel Skills
VLOOKUPs
Pivot Tables

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your previous credit control experience and any relevant skills, like Excel proficiency. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this part-time role. Mention your proactive approach to chasing payments and how you build strong relationships with customers.

Show Off Your Communication Skills:Since this role involves a lot of phone work, make sure to highlight your strong communication skills in your application. We love candidates who can effectively resolve payment queries and manage customer accounts with ease.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this fantastic opportunity with our supportive team!

How to prepare for a job interview at United Cerebral Palsy of Georgia

Know Your Numbers

Brush up on your knowledge of credit control metrics and financial terminology. Be ready to discuss how you've managed aged debt in the past, and have specific examples at hand to demonstrate your experience.

Showcase Your Communication Skills

Since the role involves chasing payments over the phone, practice articulating your thoughts clearly and confidently. Prepare for common scenarios you might encounter with customers and think about how you would handle them.

Demonstrate Proactivity

This position requires a proactive approach to managing accounts. Think of instances where you've taken the initiative to resolve payment issues or improve cash flow, and be ready to share those stories during the interview.

Familiarise Yourself with Excel

Strong Excel skills are a must for this role. Brush up on VLOOKUPs and Pivot Tables, and be prepared to discuss how you've used these tools in previous roles to manage data effectively.