Part-Time Accounts Receivable / Credit Controller

About the role

This permanent, part‑time position (four full days per week) offers an experienced finance professional the chance to manage the full accounts receivable function for a friendly, well‑established business in Epping.

Key responsibilities

• Manage end‑to‑end accounts receivable, including raising and processing sales invoices.
• Match, batch and code financial transactions and allocate incoming payments.
• Perform customer account reconciliations and maintain accurate debtor records.
• Monitor aged debt, chase outstanding payments by phone and email, and resolve invoice queries.
• Support month‑end processes and ensure compliance with internal procedures.
• Build and maintain positive relationships with customers to encourage timely payment.

Required profile

• Previous experience in an Accounts Receivable or Credit Control role.
• Strong attention to detail and high levels of accuracy.
• Ability to work independently and manage own workload.
• Excellent communication skills for phone and email contact with customers.

Required skills

• Microsoft Excel

What we offer

• Up to £18.00 per hour, dependent on experience.
• Permanent part‑time contract (four full days per week).
• Supportive, easy‑going working environment.
• Opportunity to make an immediate impact with autonomy.