Job Description
Macildowie are working with this client based in Milton Keynes who are looking to appoint a Part-Time Credit Controller to join their finance team on a temporary basis.
- Part-Time Credit Controller - Temporary Position - 3 Month Position
- Part-Time (approx 2½-3 days per week)
- Office-based in Bletchley, Milton Keynes
About the Organisation
Our client operates within the construction, refurbishment and maintenance industry, delivering high-quality and reliable services across the UK and EU. Established for nearly 20 years, the business has grown significantly while maintaining a culture built on core values of Care, Passion, Trust, Flexibility and Quality.
With a strong track record, a growing turnover, and a close-knit team, they are well-established and committed to excellence, client relationships, and developing their people.
What's on Offer
- Flexible part-time working pattern (approx 2½-3 days per week)
- Opportunity to join a values-driven business, where development and quality are key
- Supportive and collaborative team environment
The Role
As Credit Controller, you will be responsible for managing debtor and credit control activities, ensuring that payments from customers are received on time and that the company's cash flow is protected. The role is part-time (2½-3 days per week), stepping in to support the wider finance function.
Key Responsibilities
- Monitor and chase overdue customer invoices; reduce Days Sales Outstanding (DSO)
- Liaise with customers to resolve payment issues, discrepancies or disputes
- Raise credit notes / statements; ensure accurate record keeping of credit transactions
- Reconcile customer accounts and statements; investigate and resolve mismatches
- Work closely with sales / contracts teams to ensure new accounts have good credit terms, and that credit limits are adhered to
- Prepare management reports on debtors, late payments, aging, etc.
- Support month-end processes relating to receivables as required
Your Experience & Skills
The ideal candidate will have:
- Experience in credit control / accounts receivable (ideally at least 1-2 years)
- Strong communication skills: able to negotiate and maintain positive relationships with customers
- Excellent attention to detail, good organisational skills, and ability to prioritise tasks
- Proficiency with accounting / finance software (e.g. Sage 50 or similar)
- Confidence with reconciliations, statements, and resolving discrepancies
Desirable:
- Experience within construction, refurbishment or maintenance sectors
- Familiarity with credit control reporting metrics (DSO, aging, cash flow impact)
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
