927793 P/T Credit Controller (25 hours per week - hours flexible) Location - Glenrothes Salary - competitive Permanent position Our client is seeking to appoint a Part-Time Credit Controller to join their busy finance team. Reporting to the Management Accountant, the successful candidate will handle the collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes. Responsible to manage the debt recovery process including late or missed payments and to build and maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments. Duties will include: Checking customer's credit ratings with banks Timely and effective collection of all debts and customers payments Negotiating re-payment plans Maintaining contact with clients to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Posting and allocating daily receipts to accounting systems Providing accounts information to internal departments Person Specification: Ability to establish and maintain good client relationships, both internally and externally at all levels Ability to reconcile complex accounts and have excellent attention to detail Competence in Microsoft Office products and accounting software programmes Prior experience with systems including invoice discounting Calm, confident manner to handle potentially uncomfortable conversations