Part-Time Credit Controller
CV-LibraryBurnley, LancashirepermanentPosted: 4 November 2026
Apply NowHours: 12–20 hours per week, across a minimum of 3 days
Contract: Temporary to permanent
We are currently recruiting for a Part-Time Credit Controller to join a well-established business based in Burnley.
This is an excellent opportunity for an experienced Credit Controller or someone with a strong accounts background and previous credit control exposure, looking for flexible, part-time hours.
Key Responsibilities:
* Proactively contacting customers to chase outstanding invoices and overdue payments.
* Managing and monitoring customer accounts and aged debt.
* Making outbound calls and following up on outstanding balances.
* Building and maintaining positive customer relationships.
* Handling payment queries and resolving account discrepancies.
* Agreeing payment arrangements where necessary.
* Maintaining accurate records of customer contact and payment commitments.
* Providing general accounts and administrative support where required.
About You:
* Previous experience in Credit Control, Sales Ledger or Accounts Receivable.
* Confident and professional telephone manner.
* Comfortable making outbound calls and having conversations about outstanding payments.
* Good communication and relationship-building skills.
* Organised with good attention to detail.
* Able to work independently and manage your workload effectively.
The Opportunity:
* 12–20 hours per week across 3 or more days.
* Office-based position in Burnley.
* Flexible working hours may be available for the right person.
* Temporary to permanent opportunity.
If you are an experienced Credit Controller looking for a part-time opportunity, we would love to hear from you. Apply now
Contract: Temporary to permanent
We are currently recruiting for a Part-Time Credit Controller to join a well-established business based in Burnley.
This is an excellent opportunity for an experienced Credit Controller or someone with a strong accounts background and previous credit control exposure, looking for flexible, part-time hours.
Key Responsibilities:
* Proactively contacting customers to chase outstanding invoices and overdue payments.
* Managing and monitoring customer accounts and aged debt.
* Making outbound calls and following up on outstanding balances.
* Building and maintaining positive customer relationships.
* Handling payment queries and resolving account discrepancies.
* Agreeing payment arrangements where necessary.
* Maintaining accurate records of customer contact and payment commitments.
* Providing general accounts and administrative support where required.
About You:
* Previous experience in Credit Control, Sales Ledger or Accounts Receivable.
* Confident and professional telephone manner.
* Comfortable making outbound calls and having conversations about outstanding payments.
* Good communication and relationship-building skills.
* Organised with good attention to detail.
* Able to work independently and manage your workload effectively.
The Opportunity:
* 12–20 hours per week across 3 or more days.
* Office-based position in Burnley.
* Flexible working hours may be available for the right person.
* Temporary to permanent opportunity.
If you are an experienced Credit Controller looking for a part-time opportunity, we would love to hear from you. Apply now