Part-Time Credit Controller / Accounts Professional (Aged Debt & Retentions)

Location: Flexible / Remote (UK-based)

Salary: Commission-based (percentage of monies recovered)

Job Type: Part-Time / Flexible Hours

 

The Opportunity

 

Our client is a supplier of windows and doors and is seeking an experienced, commercially minded accounts professional

to support with the recovery of aged debt and outstanding retentions. This is a flexible, part-time opportunity ideally

suited to an ex-accountant or finance professional who is confident managing debtor accounts and driving payments

through effective communication.

 

The Role

You will take ownership of aged debtor accounts, proactively chasing outstanding payments and retentions, ensuring

cash flow is maximised. This is a results-driven position, with earnings linked to a percentage of funds successfully

collected.

 

Key Responsibilities

• Proactively chase aged debt and outstanding retentions

• Build and manage relationships with clients to secure payment

• Handle difficult conversations professionally and assertively

• Maintain accurate records of all communications and payment progress

• Work closely with internal teams to resolve any payment disputes

• Utilise Xero to track, manage and report on debtor accounts

 

Requirements

• Previous experience in a finance, accounts, or credit control role

• Strong working knowledge of Xero

• Proven track record of collecting outstanding debt

• Confident communicator with the ability to be firm but professional

• Highly organised with strong attention to detail

• Self-motivated and able to work independently

 

What’s on Offer

• Flexible, part-time working arrangement

• Commission-based earnings (percentage of money recovered)

• Opportunity to add immediate value within a growing business

• Autonomy to manage your own workload