Credit controller Work, Jobs in Gainsborough (with Salaries)

Credit Controller
Lincoln Crankshaft Manufacturing Ltd —Lincoln
- £14 - £17 an hour
- Part-time
- Microsoft Excel
- Organisational skills
- IT
- Free parking
Quick apply
Management Accountant
Teledyne Technologies Inc. —Lincoln
- Full-time
- Microsoft Excel
- IT
- Communication skills
- Employee stock purchase plan
- Annual leave
4d

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Team Leader- Credit Control- Bond International
Bond International —Pocklington
You must be able to maintain an efficient, knowledgeable and effective interface with customers, colleagues and external third parties at all times, resolve…
£32,000 - £36,000 a year
Quick apply
11d
Credit & Collections Officer
Bond International —Pocklington
¨ Liaising with the sales and accounts receivable teams to resolve outstanding queries. ¨ Chasing debt by telephone and email and reducing debtor days.
Up to £28,200 a year
Quick apply
11d

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Credit Controller

Lincoln Crankshaft Manufacturing Ltd
Lincoln

Quick apply

Job details

Part-time
£14 - £17 an hour

Benefits

Free parking
Company pension
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Xero
Organisational skills
IT
Communication skills
Negotiation

Full job description

Credit Controller (Part-Time)

Location: Lincoln
Hours: 15 hours per week (flexible across 2–3 days)
Salary: £16.00 per hour

Join Our Growing Team

We're looking for an experienced and proactive Credit Controller to join our growing SME. This is a hands-on role where you'll take ownership of the credit control function, helping to maintain healthy cash flow while building positive relationships with our customers.

This position is ideal for someone who enjoys working independently, takes pride in reducing aged debt, and wants the flexibility of part-time hours.

The Role

As our Credit Controller, you'll be responsible for managing the sales ledger and ensuring customers pay on time. You'll work closely with our Managing Director and playing a key role in protecting the company's cash flow.

Key Responsibilities

Take ownership of the company's credit control process.
Chase outstanding invoices by telephone and email in a professional manner.
Build strong working relationships with customers to encourage prompt payment.
Resolve payment queries quickly by liaising with customers.
Allocate customer payments and reconcile accounts.
Monitor and reduce aged debt, producing regular debtor reports.
Negotiate payment plans where appropriate.
Escalate overdue accounts when necessary.
Review customer credit limits and identify potential risks.
Suggest and implement improvements to credit control procedures.

About You

You'll have:

Previous experience in Credit Control or Accounts Receivable.
A proven track record of reducing aged debt and improving cash collection.
Excellent communication and negotiation skills.
A confident but professional telephone manner.
Strong organisational skills and attention to detail.
Good IT skills, including Microsoft Excel and Xero accounting package
The ability to work independently, manage your own workload, and take ownership of the role.

What We're Looking For

We want someone who is:

Self-motivated and proactive.
Comfortable working within a SME environment.
Commercially aware and customer-focused.
Able to balance maintaining customer relationships with achieving payment targets.
Reliable, trustworthy, and highly organised.

What We Offer

£16.00 per hour.
Flexible working pattern to suit your lifestyle.
15 hours per week.
A supportive, friendly, and ambitious team.
The opportunity to make a genuine impact on the business.
Company pension.
Free on-site parking (where applicable).

If you enjoy taking ownership, improving processes, and helping a business maintain strong cash flow, we'd love to hear from you.

Please send your CV together with a short covering letter explaining why you'd be a great fit for the role.

Pay: £14.00-£17.00 per hour

Work Location: In person

Quick apply

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