On behalf of our client, a leading professional services firm, we are currently seeking a commercially aware and detail-oriented Credit Control Officer to join their finance team on a part-time basis. This position is vital to the firms ongoing financial operations, supporting healthy cash flow and minimising financial risk. Working closely with both internal teams and clients, you will oversee the aged debt ledger, support recovery processes, and ensure timely reporting to senior leadership. Role Overview: Monitor aged debt reports and prioritise recovery of overdue balances, particularly those exceeding agreed credit terms. Contact clients directly to resolve outstanding payments and negotiate appropriate repayment arrangements. Prepare and present aged debtor reports to senior leadership, identifying key risk areas and recommended recovery actions. Assist the wider Finance team and contribute to internal risk management initiatives. Candidate Requirements: Minimum of 3 years experience within credit control or accounts receivable Proven experience tracking aged debt, resolving payment disputes, and implementing recovery procedures. Strong attention to detail and technical understanding of credit control processes. Excellent interpersonal and communication skills, with the ability to build relationships and resolve issues pragmatically. Strong organisational skills, with the ability to manage priorities effectively. Proficiency in Excel, ERP systems, and reconciliations, with confidence in producing reports and working cross-functionally. Interested in this opportunity? Apply today with your CV to Anne Quinn Manager Industry Division Benefits: See Description