Our client are seeking a proactive and organised Part-Time Credit Controller to join their small, friendly accounts team. Reporting directly to the Company Accountant, you will take ownership of managing the outstanding debtors list, liaising with predominantly residential (high net worth) customers to recover outstanding payments efficiently and professionally. This role offers flexibility, variety, and the opportunity to develop within the company as they grow. Hours: 6 hours per week (2 x 3 hour days Tues/Weds/Thurs) Key Responsibilities Manage and reduce the outstanding debtors list (currently around 100 accounts) Proactively recover monies owed from residential customers Handle and resolve invoice and payment queries promptly Prepare and send out customer statements Liaise internally with directors and the wider team regarding customer accounts Provide ad-hoc administrative support to the accounts and operations teams Maintain accurate records and ensure data integrity across systems Key attributes Previous experience in credit control or an accounts receivable environment Excellent communication and negotiation skills, with a professional telephone manner Confident dealing with high-net-worth residential customers Strong organisational skills and the ability to work independently within set hours Proficient in Microsoft Office (Excel, Outlook, Word) Familiarity with Xero, Goldmine, or Job Logic is advantageous but not essential Please note: Due to the large volum