Controller Work, Jobs in Douglas, Slk (with Salaries)

Credit Controller
Bewlake Lift and Haul Ltd —Bellshill
- Up to £30,000 a year
- Part-time
- Hybrid work
- IT
- Construction
- Communication skills
- Flexitime
- Work from home
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Credit Controller
Bewlake Lift and Haul Ltd —Bellshill
Own and manage the full sales ledger and debtor book. Flexible part-time working across 2–3 days per week. The successful applicant will play a vital part in…
Up to £30,000 a year
Quick apply
6d
Credit Controller
Blue Business Water —Edinburgh
Proactively contacting customers via phone, email, and written correspondence. Investigating and resolving invoice queries and discrepancies.
Up to £30,000 a year
Quick apply

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Credit Controller

Bewlake Lift and Haul Ltd
Bellshill

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Job details

Part-time
Up to £30,000 a year
6 days ago

Benefits

Additional leave
Flexitime
Company pension
Work from home

Qualifications

Accounting software
Logistics
Xero
B2B
IT
Construction
Communication skills

Full job description

The Role

We're looking for an experienced, commercially minded Credit Controller to take full ownership of our receivables function on a part-time basis. This is not a junior role — we need someone who can hit the ground running, manage a substantial ledger, and bring discipline and professionalism to our collections process from day one.

You'll work closely with our bookkeeper and senior leadership to significantly reduce aged debt, establish robust credit control procedures, and build strong client relationships to ensure timely payment — without damaging the partnerships that underpin our business.

Remote working is fully supported, with occasional visits to our Bellshill or Ballycastle offices as needed.

Key Responsibilities

Own and manage the full sales ledger and debtor book
Proactively chase outstanding invoices by phone, email, and letter in line with agreed procedures
Reconcile customer accounts and resolve invoice queries quickly and accurately
Produce regular aged debt reports and present progress to management
Set and monitor credit limits in line with company policy
Liaise with operations and account management teams to resolve billing disputes
Maintain accurate records of all customer communications and payment commitments
Support the implementation of improved credit control processes and systems (Xero-based)

What We're Looking For

Minimum 3–5 years of hands-on credit control experience, ideally in a B2B environment
Proven track record of reducing aged debt and improving DSO
Strong communicator — confident on the phone, professional in writing, and skilled at handling difficult conversations with tact
Experience working with Xero or similar cloud accounting software
Highly organised, self-motivated, and able to manage a high volume of accounts independently with minimal supervision — particularly important given the remote nature of the role
A team player who understands that collections is as much about relationships as it is about process
Experience in transport, logistics, or construction sectors would be an advantage but is not essential

What We Offer

Competitive salary of £28,000 – £35,000 FTE, pro-rated to days worked
Flexible part-time working across 2–3 days per week
Has the potential to become full time as the company grows
Remote working with the freedom to manage your own diary
A key role in a growing, ambitious business with real influence over how the function develops
A close-knit, supportive team environment

This role is ideal for candidates who are organised, proactive, and possess excellent interpersonal skills. The successful applicant will play a vital part in maintaining healthy cash flow and fostering positive client relationships within our organisation.

Pay: Up to £30,000.00 per year

Benefits:

Additional leave
Company pension
Flexitime
Work from home

Work Location: Hybrid remote in Bellshill

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