credit controller Work, Jobs in hailsham (with Salaries)

Credit Controller
Batcheller Monkhouse —Battle
- £10,000 - £11,200 a year
- Part-time
- Accounting
- QuickBooks
- In-person
- Life insurance
- Referral programme
Quick apply
1d
Credit Controller
SHW Property —Brighton
- Accounting
8d
Credit Controller/Accounts Assistant
Shell-Clad Ltd —Lewes
- £25,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
2d
Credit Controller
Marshall-Tufflex Ltd. —St Leonards-on-Sea
- Up to £30,000 a year
- Full-time
- Windows
- IT
- In-person
- Free parking
- Annual leave
Quick apply
15h
Credit Controller
SHW —Brighton and Hove
- £26,000 a year
- Full-time
- Customer service
- Computer literacy
- Administrative experience
- Life insurance
Quick apply
8d
Finance Controller
Tates of Sussex Garden Centres —Newhaven
- Full-time
- Microsoft Excel
- Analysis skills
- Team management
Quick apply
Accounts Receivable / Credit Controller (Full-Time)
Nightshift Pest Control Limited —Southborough
- £28,000 - £30,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Financial services
- Annual leave
Quick apply
8d
Accounts Assistant
The Little Green Energy Company —Cranbrook
- £40,000 - £45,000 a year
- Accounting
- Organisational skills
- Communication skills
Quick apply
Senior Accounts Receivable Administrator
Ricardo —Shoreham by Sea
- Hybrid work
- Microsoft Excel
- ERP systems
- In-person
- Annual leave
14d

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Credit Controller
Batcheller Monkhouse —Battle
Working 15 hours per week across 3 days, you will be responsible for managing the company's debtor ledger, ensuring timely collection of outstanding invoices,…
£10,000 - £11,200 a year
Quick apply
1d
Credit Controller
SHW Property —Brighton
You will be responsible for debt reports, communication to customers in arrears, maintaining details and up to date records.
8d

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Credit Controller

Batcheller Monkhouse
Battle

Quick apply

Job details

Permanent | Part-time
£10,000 - £11,200 a year
1 day ago

Benefits

Company pension
Life insurance
Referral programme

Qualifications

Accounts receivable
Accounting software
Xero
Accounting
QuickBooks

Full job description

Job Summary

We are seeking a diligent and proactive Credit Controller to join our finance team on a part-time basis. Working 15 hours per week across 3 days, you will be responsible for managing the company's debtor ledger, ensuring timely collection of outstanding invoices, and maintaining strong relationships with customers. This is an excellent opportunity for an experienced credit professional seeking flexible working arrangements.

Who are we?

Batcheller Monkhouse is a leading, Employee-owned firm of Estate and Letting Agents, Chartered Surveyors and Chartered Town Planners. Our experts provide a diverse range of professional property-related services throughout the South East. We are a progressive and expansive independent business based on traditional values. Our clients enjoy a truly bespoke service provided by our dedicated and highly experienced Director-led teams. We have five strategically placed offices across Kent, Sussex and Surrey including Battle, Haywards Heath, Pulborough, Tunbridge Wells and the Surrey Hills.

Salary and package

Based in our Battle office (68 High Street, Battle, TN33 0AG).
Permanent position.
Part-time 15 hours per week over 3 days.
20 days holiday (increasing up to 25 days) plus bank holidays.
£25,000 - £28,000 pa pro-rated and dependent on experience.
Workplace Pension.
Life Insurance.
Discretionary bonus.

Qualifications and skills

Proven experience in a credit control or accounts receivable role.
Strong knowledge of credit control procedures and best practice.
Confident communicator with the ability to chase payments firmly but diplomatically.
Proficiency in accounting or finance software e.g. Xero.

Responsibilities and duties

Monitor and manage the company's sales ledger and aged debtor reports on an ongoing basis.
Chase outstanding invoices by telephone, email, and written correspondence in a professional and timely manner.
Investigate and resolve invoice queries and disputes promptly, liaising with internal departments where necessary.
Prepare and distribute regular statements of account to customers.
Escalate overdue accounts to senior management or third-party collections agencies where appropriate.
Provide regular reporting on debtor status and collections performance.

Other requirements

Must have the permanent right to work in the U.K.

Batcheller Monkhouse reserves the right to close this vacancy early if sufficient applications are received. Early applications are encouraged.

Pay: £10,000.00-£11,200.00 per year

Benefits:

Life insurance
Referral programme

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

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