Skip to main content
Post your CV and find your next job on Indeed!

Part Time Billing jobs

Sort by: -
    • Flexible part-time hours to suit the right candidate.
    • We are looking for an experienced and organised Credit Controller to join our finance team on a part-time…
    • Welcome guests and deliver exceptional customer service at all times.
    • Handle reservations, billing, and administrative tasks accurately.
    • View all Millennium Hotel and Resorts UK jobs - London jobs - Receptionist jobs in London
    • Salary Search: Casual Night Receptionist salaries in London
    • See popular questions & answers about Millennium Hotel and Resorts UK
    • Assisting with front of house duties including arrivals, departures and billing, ensuring an elegant and professional welcome at all times.
    • Assist with invoicing, billing, and basic accounting tasks using QuickBooks or similar software.
    • You will be the backbone of our administrative functions,…
    • Resolve billing discrepancies and guest inquiries promptly.
    • Job Type: Full-Time / Part-Time.
    • IIQAF Group is looking for a reliable and customer-focused Cashier…
  • View similar jobs with this employer
    • The option to buy up to five extra days of holiday (pro rata for part‑time colleagues) *.
    • Update internal systems (e.g., Practice Engine) with billing, WIP and…
  • View similar jobs with this employer
    • The option to buy up to five extra days of holiday (pro rata for part‑time colleagues) *.
    • Update internal systems (e.g., Practice Engine) with billing, WIP and…
    • Provide accurate pupil, attendance or activity information to Finance where it affects billing, refunds, charges or reconciliations.
    • Please note this is part time, permanent role for 20 hours per week.*.
    • Please note that this is part time, permanent role for 20 hours per week.
    • Job Types: Full-time, Part-time, Permanent.
    • To take part in the training sessions offered and departmental coaching.
    • Valet Parking of guest cars.
    • Job Types: Part-time, Permanent.
    • The role is part-time (20 hours/week) and permanent with suggested hours of 9:00-13:00pm Monday-Friday.
    • Support with membership renewals, payments, and billing processes.
    • This role involves providing excellent customer service, managing administrative tasks, and…
    • Process patient payments and manage billing inquiries with professionalism.
    • Part-time position: 3-4 days per week.
    • Indemnity and basic CPD fees covered.
    • Job Types: Part-time, Full-time.
    • Job Types: Full-time, Part-time.
    • Process insurance claims and handle billing procedures.
    • Expected hours: 27.0 – 45.0 per week.
    • Job Types: Full-time, Part-time.
    • Ensure that the resident billing spreadsheets are kept up to date.
    • Process invoices and enter them into the finance system…

People also searched:

sales ledger
time for you
billing analyst
billing assistant
billing manager
billing specialist
invoicing

Job Post Details

Part Time Credit Controller - job post

Pure Foods Systems
London CR0 4WD
£20 - £25 an hour - Part-time

Job details

Pay

  • £20 - £25 an hour

Job type

  • Part-time

Location

London CR0 4WD

Benefits

Pulled from the full job description

  • Casual dress
  • Transport links
  • On-site parking

Full job description

Pure Foods Systems Limited

Credit Controller (Part Time)

Location

Croydon, London (Office Based)

Contract Type

Part Time, Permanent

Hours

To be confirmed

Reporting To

Finance Manager

Department

Finance

About Us

Pure Foods Systems Limited (trading as Vendtrade) is a leading vending machine supplier and operator based in Croydon. We supply and manage vending solutions for businesses across London and the South East, offering a wide range of hot drinks, cold drinks, and snack machines. We are a growing, entrepreneurial business with a hands-on team.

Role Overview

We are looking for an experienced and organised Credit Controller to join our finance team on a part-time basis. You will be responsible for managing the company’s debtor ledger, chasing overdue invoices, and supporting the wider finance function. This is an important role in maintaining healthy cash flow across the business.

Key Responsibilities

  • Manage and maintain the accounts receivable ledger
  • Chase outstanding invoices by phone, email, and letter in line with company credit terms
  • Allocate incoming payments accurately and promptly
  • Reconcile customer accounts and resolve billing queries or disputes
  • Produce regular aged debtor reports and flag risk accounts to management
  • Liaise with the sales team to resolve customer queries efficiently
  • Process credit applications and conduct credit checks on new accounts
  • Escalate accounts to legal proceedings or debt collection agencies where necessary
  • Support month-end close processes as required
  • Assist with general finance administration as needed

Skills & Experience

  • Proven experience in a credit control or accounts receivable role
  • Strong telephone manner with confidence making outbound calls to customers — including chasing overdue accounts
  • Ability to work independently and manage own workload
  • Proficiency in Quick books and Credit Hound accounting software (essential)
  • Good working knowledge of Microsoft Excel and Outlook
  • Accurate and detail-oriented with strong numeracy skills
  • Ability to handle difficult conversations professionally and calmly
  • Previous experience in a B2B environment preferred

What We Offer

  • Competitive pro-rata salary based on experience
  • Flexible part-time hours to suit the right candidate
  • Friendly, supportive team environment
  • Convenient Croydon office location with good transport links
  • Opportunity to grow with a developing business

Pay: £20.00-£25.00 per hour

Benefits:

  • Casual dress
  • On-site parking

Work Location: In person

Let Employers Find YouUpload Your Resume