Accounts Receivable/Credit Control (4 days per week)

Location: Epping Hours: Part-Time - 4 Full Days per Week Salary: Up to £18.00 per hour (DOE) Contract: Permanent A fantastic opportunity has arisen to join a friendly, well-established business as a Part-Time Accounts Receivable / Credit Controller. This is a permanent position working four full days per week, ideal for an experienced finance professional who is confident managing the full accounts receivable function with minimal supervision. The client is looking for someone who is highly organised, reliable and experienced enough to hit the ground running. They value consistency, accuracy and a proactive approach, and pride themselves on being a supportive and easy business to work with. Duties: Managing the end-to-end Accounts Receivable function. Raising and processing sales invoices. Matching, batching and coding financial transactions. Performing customer account reconciliations. Monitoring aged debt and maintaining accurate debtor records. Chasing outstanding payments via telephone and email. Resolving customer invoice and payment queries efficiently. Allocating incoming payments to customer accounts. Supporting month-end processes as required. Maintaining accurate financial records and ensuring compliance with internal procedures. Building and maintaining positive relationships with customers to ensure timely payment. About You The successful candidate will have: Previous experience in an Accounts Receivable and/or Credit Control role. Strong knowledge of ..... full job details .....