Part-Time Accounts Receivable / Credit Controller (4 days) in Essex

Part-Time Accounts Receivable / Credit Controller (4 days) in Essex

Essex Part-Time 26865 - 32835 Β£ / year (est.) On-site
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At a Glance

  • Tasks: Manage invoices, chase payments, and support month-end processes in a friendly finance team.
  • Company: Join XENIAL CONSULTING LTD, a supportive and dynamic workplace in Epping.
  • Benefits: Enjoy flexible hours, autonomy, and the chance to grow your finance skills.
  • Other info: Permanent part-time role with opportunities for professional development.
  • Why this job: Make a real impact by maintaining strong customer relationships and accurate records.
  • Qualifications: Experience in accounts receivable or credit control is a plus.

The predicted salary is between 26865 - 32835 Β£ per year.

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team.

This permanent role is four full days per week, offering autonomy and the chance to manage the full AR function with minimal supervision.

You will raise and process invoices, perform reconciliations, chase overdue payments, and support month-end processes while maintaining accurate records and strong customer relationships.

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Part-Time Accounts Receivable / Credit Controller (4 days) in Essex employer: XENIAL CONSULTING LTD

Our client offers a supportive and dynamic work environment in Thurrock, where employees are encouraged to take ownership of their roles and contribute to the company's success. With a strong focus on employee development, the company provides ample opportunities for growth and advancement, alongside a competitive benefits package that promotes work-life balance. Joining this established business means being part of a collaborative team that values innovation and dedication.

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Contact Details:

XENIAL CONSULTING LTD Recruitment Team

We think you need these skills to ace Part-Time Accounts Receivable / Credit Controller (4 days) in Essex

Accounts Receivable Management
Invoice Processing
Reconciliation Skills
Debt Collection
Customer Relationship Management
Month-End Closing Processes
Attention to Detail