Your new company
BS1 based business
Your new role
As a Credit Controller based in this bright and modern Bristol office, you'll be part of a close-knit team working across both our London and Bristol locations. You'll collaborate with key stakeholders to manage working capital and ensure compliance with their cash collection policies. This is a fantastic opportunity to make a real impact in a high-performing team.
Key Responsibilities
* Build and maintain strong relationships with key client contacts to secure timely payments.
* Proactively manage and chase outstanding debts.
* Produce detailed debtor analysis and ensure compliance with client-specific SLAs.
* Work closely with colleagues and client leads to resolve issues and develop recovery strategies.
* Support internal colleagues with reconciliations and ad hoc debtor analysis.
* Identify problem debts and escalate appropriately.
* Meet monthly cash collection and ageing targets.
* Contribute to the development of internal policies and best practices.
What you'll need to succeed
1. Minimum 2 years' experience in Credit Control.
2. Strong commercial collections experience and knowledge of financial controls.
3. Confident communicator with excellent interpersonal and presentation skills.
4. Highly organised, detail-oriented, and able to...