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Credit Controller - Part Time

Job in West Midlands, Birmingham, West Midlands, B1, England, UK
Listing for: My Key Recruitment
Part Time position
Listed on 2026-09-29
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 18000 - 24000 GBP Yearly GBP 18000.00 24000.00 YEAR
Job Description & How to Apply Below

Credit Controller – Part Time

Location: Birmingham

Working Arrangement: Fully Office Based

Job Type: Part Time Permanent

Commission: Performance–related commission available

The Opportunity

My Key Recruitment is working with a growing and commercially focused business in Edgbaston to recruit an experienced Credit Controller to join their team on a permanent, part–time basis.

This is a hands–on role for someone who enjoys taking ownership of their workload, is confident speaking with customers regarding outstanding payments and knows how to achieve results while maintaining positive and professional relationships.

You'll manage your own portfolio of accounts and cases, ensuring outstanding balances are followed up consistently, payment arrangements are managed effectively and accurate records are maintained throughout. If you have experience within credit control, accounts receivable, collections or debt management and you're looking for a role where your performance can directly increase your earnings, we'd love to hear from you.

What You'll Be Doing
  • Taking ownership of outstanding accounts from initial instruction through to resolution
  • Proactively contacting customers regarding overdue balances
  • Following up outstanding payments via telephone, email and SMS
  • Preparing and issuing payment and credit control correspondence
  • Negotiating realistic repayment arrangements where appropriate
  • Liaising with clients regarding proposed payment plans and account progression
  • Monitoring agreed payment arrangements and following up missed payments
  • Maintaining accurate and detailed records within the CRM system
  • Ensuring accounts are progressed consistently and effectively
  • Identifying potential issues or disputes that may delay payment
  • Working towards monthly collection and recovery targets
  • Supporting improvements to internal credit control processes as the business grows
What We're Looking For

We're looking for someone with previous experience in credit control, accounts receivable, collections or a similar finance–focused role.

  • Confident chasing outstanding payments by telephone and email
  • Comfortable discussing overdue accounts and payment arrangements
  • A strong communicator and negotiator
  • Professional when dealing with challenging conversations
  • Highly organised and able to manage multiple accounts
  • Confident using CRM or finance systems – Hub Spot experience would be advantageous
  • Accurate with strong attention to detail
  • Self–motivated and comfortable managing your own workload
  • Commercially minded and focused on achieving results
  • Resilient, proactive and accountable
Why Consider This Role?

This is a great opportunity for an experienced Credit Controller who wants more ownership than a traditional transactional credit control position.

You'll be trusted to manage your own workload, build relationships, negotiate payment solutions and directly contribute to the financial performance of a growing business. There is also scope for the position to develop as the company continues to expand.

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