Our client is currently recruiting for a Part-Time Credit Controller to support their finance team with customer accounts and debt management.Key Responsibilities:Chasing outstanding customer payments via phone and emailMaintaining accurate customer account recordsAllocating and reconciling incoming paymentsResolving invoice and payment queriesSupporting month-end credit control reportingThe Ideal Candidate:Previous experience in credit control or accounts receivableConfident communicator with a professional mannerStrong attention to detail and organisational skillsComfortable using accounting systems and Excel