Credit controller Work, Jobs in Royal Tunbridge Wells (with Salaries)

Part Time Credit Controller
Pure Foods Systems —London
- £20 - £25 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- In-person
Quick apply
Senior Credit Controller
CST Training LTD —Bexley
- £35,000 a year
- Full-time
- Data entry
- Communication skills
- Free parking
- Work from home
Quick apply
17h
Credit Controller
KIMS Hospital —Maidstone
- £28,000 a year
- Full-time
- Microsoft Excel
- English
- Continuous improvement
- Free parking
- Annual leave
Credit Controller
Wyldecrest Parks —Grays
- Full-time

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Senior Credit Controller
CST Training LTD —Bexley
Arrange for account statements to be forwarded to brokers and similar customers each month as a minimum, updating records when necessary.
£35,000 a year
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Senior Credit Controller
Talbot Underwriting Services Ltd (TS1) —London
Establish good working relationships to ensure targets and objectives are achieved in the payment of premium in a timely manner.
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11d

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Part Time Credit Controller

Pure Foods Systems
London

Quick apply

Job details

Part-time
£20 - £25 an hour

Benefits

Casual dress
Transport links
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
Microsoft Outlook
Accounting software
Numeracy
B2B

Full job description

Pure Foods Systems Limited

Job Description

Credit Controller (Part Time)

Location

Croydon, London (Office Based)

Contract Type

Part Time, Permanent

Hours

To be confirmed

Reporting To

Finance Manager

Department

Finance

About Us

Pure Foods Systems Limited (trading as Vendtrade) is a leading vending machine supplier and operator based in Croydon. We supply and manage vending solutions for businesses across London and the South East, offering a wide range of hot drinks, cold drinks, and snack machines. We are a growing, entrepreneurial business with a hands-on team.

Role Overview

We are looking for an experienced and organised Credit Controller to join our finance team on a part-time basis. You will be responsible for managing the company’s debtor ledger, chasing overdue invoices, and supporting the wider finance function. This is an important role in maintaining healthy cash flow across the business.

Key Responsibilities

Manage and maintain the accounts receivable ledger
Chase outstanding invoices by phone, email, and letter in line with company credit terms
Allocate incoming payments accurately and promptly
Reconcile customer accounts and resolve billing queries or disputes
Produce regular aged debtor reports and flag risk accounts to management
Liaise with the sales team to resolve customer queries efficiently
Process credit applications and conduct credit checks on new accounts
Escalate accounts to legal proceedings or debt collection agencies where necessary
Support month-end close processes as required
Assist with general finance administration as needed

Skills & Experience

Proven experience in a credit control or accounts receivable role
Strong telephone manner with confidence making outbound calls to customers — including chasing overdue accounts
Ability to work independently and manage own workload
Proficiency in Sage accounting software (essential)
Good working knowledge of Microsoft Excel and Outlook
Accurate and detail-oriented with strong numeracy skills
Ability to handle difficult conversations professionally and calmly
Previous experience in a B2B environment preferred

What We Offer

Competitive pro-rata salary based on experience
Flexible part-time hours to suit the right candidate
Friendly, supportive team environment
Convenient Croydon office location with good transport links
Opportunity to grow with a developing business

Pay: £20.00-£25.00 per hour

Benefits:

Casual dress
On-site parking

Work Location: In person

Quick apply

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