Credit Controller (Part-Time)
Posted on Jul 16, 2026 by CV-Library
Stockport, Greater Manchester, United Kingdom
Other
Immediate Start
£18k - £18k Annual
Part-Time
Credit Controller
Permanent - Part-time (24h per week)
Salary £30,000 pro rata
Stockport office based (Free Parking)
Start: July/August 2026
This rapidly growing logistics business is seeking an experienced Credit Controller to chase debit and ensure all accounts pay on time.
The Credit Controller will work part time in the office in Stockport City Centre. Family ran business, busy and friendly team.
Flexible over 3 days of 8 hours per day or 5 days per week (24h per week). Fully office based.
Key duties will include:
Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances.
Communicate with clients to address queries and follow up on overdue invoices.
Maintain accurate financial records and update customer account details in the system.
Prepare and distribute regular reports on credit control activities to the finance team.
Assist in reconciling accounts and investigating discrepancies.
Collaborate with internal teams to ensure seamless account management and invoicing processes.
Adhere to company policies and procedures while managing sensitive financial data.
The Successful Applicant
Have previous experience in Credit Control/Accounts Receivable / Collections
Be able to commute to Stockport office
What's on Offer
Opportunity to join a growing business at an exciting time.
If this sounds like the perfect role for you then please submit your CV or contact Abi: (url removed)
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials.
We will only contact you within the next 14 days if you are selected for interview. Should you apply for this role, we will process your data as detailed in our
Permanent - Part-time (24h per week)
Salary £30,000 pro rata
Stockport office based (Free Parking)
Start: July/August 2026
This rapidly growing logistics business is seeking an experienced Credit Controller to chase debit and ensure all accounts pay on time.
The Credit Controller will work part time in the office in Stockport City Centre. Family ran business, busy and friendly team.
Flexible over 3 days of 8 hours per day or 5 days per week (24h per week). Fully office based.
Key duties will include:
Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances.
Communicate with clients to address queries and follow up on overdue invoices.
Maintain accurate financial records and update customer account details in the system.
Prepare and distribute regular reports on credit control activities to the finance team.
Assist in reconciling accounts and investigating discrepancies.
Collaborate with internal teams to ensure seamless account management and invoicing processes.
Adhere to company policies and procedures while managing sensitive financial data.
The Successful Applicant
Have previous experience in Credit Control/Accounts Receivable / Collections
Be able to commute to Stockport office
What's on Offer
Opportunity to join a growing business at an exciting time.
If this sounds like the perfect role for you then please submit your CV or contact Abi: (url removed)
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials.
We will only contact you within the next 14 days if you are selected for interview. Should you apply for this role, we will process your data as detailed in our
Reference: 225381656
https://jobs.careeraddict.com/post/113570109
Credit Controller (Part-Time)
Posted on Jul 16, 2026 by CV-Library
Stockport, Greater Manchester, United Kingdom
Other
Immediate Start
£18k - £18k Annual
Part-Time
Credit Controller
Permanent - Part-time (24h per week)
Salary £30,000 pro rata
Stockport office based (Free Parking)
Start: July/August 2026
This rapidly growing logistics business is seeking an experienced Credit Controller to chase debit and ensure all accounts pay on time.
The Credit Controller will work part time in the office in Stockport City Centre. Family ran business, busy and friendly team.
Flexible over 3 days of 8 hours per day or 5 days per week (24h per week). Fully office based.
Key duties will include:
Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances.
Communicate with clients to address queries and follow up on overdue invoices.
Maintain accurate financial records and update customer account details in the system.
Prepare and distribute regular reports on credit control activities to the finance team.
Assist in reconciling accounts and investigating discrepancies.
Collaborate with internal teams to ensure seamless account management and invoicing processes.
Adhere to company policies and procedures while managing sensitive financial data.
The Successful Applicant
Have previous experience in Credit Control/Accounts Receivable / Collections
Be able to commute to Stockport office
What's on Offer
Opportunity to join a growing business at an exciting time.
If this sounds like the perfect role for you then please submit your CV or contact Abi: (url removed)
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials.
We will only contact you within the next 14 days if you are selected for interview. Should you apply for this role, we will process your data as detailed in our
Permanent - Part-time (24h per week)
Salary £30,000 pro rata
Stockport office based (Free Parking)
Start: July/August 2026
This rapidly growing logistics business is seeking an experienced Credit Controller to chase debit and ensure all accounts pay on time.
The Credit Controller will work part time in the office in Stockport City Centre. Family ran business, busy and friendly team.
Flexible over 3 days of 8 hours per day or 5 days per week (24h per week). Fully office based.
Key duties will include:
Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances.
Communicate with clients to address queries and follow up on overdue invoices.
Maintain accurate financial records and update customer account details in the system.
Prepare and distribute regular reports on credit control activities to the finance team.
Assist in reconciling accounts and investigating discrepancies.
Collaborate with internal teams to ensure seamless account management and invoicing processes.
Adhere to company policies and procedures while managing sensitive financial data.
The Successful Applicant
Have previous experience in Credit Control/Accounts Receivable / Collections
Be able to commute to Stockport office
What's on Offer
Opportunity to join a growing business at an exciting time.
If this sounds like the perfect role for you then please submit your CV or contact Abi: (url removed)
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials.
We will only contact you within the next 14 days if you are selected for interview. Should you apply for this role, we will process your data as detailed in our
Reference: 225381656
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