Credit controller part Work, Jobs in Clowne, Dby (with Salaries)

Credit Controller - Part time
REFLEX LABELS LIMITED —Mansfield
- Part-time
- Analysis skills
- Communication skills
Credit Controller
Leviat —Sheffield
- Full-time
- Communication skills
- Free parking
- Annual leave
Quick apply
Finance Administration Assistant
Partic Motor Spares Ltd —Newark-on-Trent
- Full-time
- Microsoft Office
- In-person
- Communication skills
Quick apply
Accountant
Hunt 4 spares ltd —Somercotes
- £12.71 - £13.00 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
- Free parking
- Employee discount
Quick apply

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credit controller part jobs near clowne, dby

Credit Controller - Part time

REFLEX LABELS LIMITED -
Mansfield

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Job details

Permanent | Part-time

Qualifications

Analysis skills
Communication skills

Full job description

Job description

Credit Controller

Location: Mansfield, UK

Job Type: Part -time ,Permanent

Hours: 3 days a week

About the Company

Established in 2002, Reflex Group is now the largest privately owned print and packaging company in the UK, employing over 900 people globally. The business is known for its commitment to quality, operational efficiency, ethical practices and a low environmental impact, while continuing to innovate in a fast‑moving industry.

Due to continued growth, we are recruiting an experienced Credit Controller to join our busy finance team within the Reflex Division.

The Role

This is a fantastic opportunity to join a high‑performing, fast‑paced credit control team in a high‑volume environment. Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimise cash flow across the business. You will also provide support and cover for the Accounts Administrator when required.

Key Responsibilities

Manage and prioritise cash collection, with a focus on aged debt and accounts exceeding credit limits
Proactively work with customers to resolve queries and improve payment performance
Liaise closely with sales representatives and customer service teams
Monitor, report on, and contribute to Key Performance Indicators (KPIs)
Carry out credit limit reviews and review customer payment terms
Maintain and manage master data in line with company policies
Perform detailed account reconciliations
Assist with month‑end close routines
Provide team support and cover where required

Additional Duties

Process daily invoicing across the Reflex Group (multiple ledgers)
Post and allocate customer payments
Issue credit notes as required
Upload invoices to customer portals
Set up new customer accounts and delivery addresses
Raise commercial invoices

Skills & Experience Required

Minimum 3 years’ experience in Credit Control
Strong numerical and analytical ability
Experience working in a fast‑paced finance environment
Excellent written and verbal communication skills
Highly organised, with the ability to prioritise workloads effectively
Comfortable managing a high volume of accounts across multiple business divisions
Results‑driven with strong attention to detail

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