×
Register Here to Apply for Jobs or Post Jobs. X

Credit Controller

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: Eaton Syalon Ltd
Part Time position
Listed on 2026-06-06
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below
Part-Time Credit Controller
Nottinghamshire
22.5 Hours Per Week
Fully Office-Based
On-Site Parking
£28,000 - £30,000 FTE
Eaton Syalon are pleased to be partnering with a well-established organisation in Nottinghamshire to recruit a Part-Time Credit Controller.
This is an excellent opportunity for an experienced credit professional seeking flexibility, with the option to work either 3 full days per week or spread the hours across 4 or 5 shorter days. Joining a close-knit and supportive finance team, you will play a key role in managing outstanding debt, maintaining positive customer relationships and supporting the wider finance function.

The Role
Reporting into the Head of Finance, you will take ownership of the credit control process, ensuring outstanding balances are effectively managed while maintaining a professional and customer-focused approach.
Key responsibilities will include:
 
* Managing outstanding accounts and proactively following up overdue balances.
 
* Communicating with customers regarding outstanding payments, ensuring conversations are handled professionally and sensitively.
 
* Building strong relationships with customers to encourage timely payment and resolve account queries.
 
* Producing and reviewing debtor reports, identifying trends and escalating any areas of concern where appropriate.
 
* Maintaining accurate records of customer interactions, payment commitments and account activity.
 
* Monitoring and reconciling online payment transactions, ensuring payments are correctly allocated and any discrepancies are investigated.
 
* Agreeing suitable payment arrangements where required and monitoring adherence to agreed terms.
 
* Supporting month-end processes through accurate reporting and reconciliation of debtor balances
About You
The successful candidate will be able to demonstrate:
 
* Previous experience within a credit control, accounts receivable or collections role.
 
* Strong communication and relationship-building skills.
 
* A professional and empathetic approach when dealing with sensitive financial matters.
 
* Excellent organisational skills and attention to detail.
 
* Confidence working with financial systems and Microsoft Excel.
 
* The ability to work independently whilst contributing positively to a collaborative team environment.
 
* A proactive approach to problem-solving and debt recovery.
What's on Offer
 
* Part-time opportunity - 22.5 hours per week.
 
* Flexibility to work either 3 full days or 4-5 shorter days.
 
* Salary of £28,000 - £30,000 FTE.
 
* Fully office-based role with on-site parking.
 
* Opportunity to join a stable organisation where your contribution will make a real impact.
For further information, please get in contact to register your interest
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary