Credit Controller sought for a Bristol based business Your new company Bristol based business Your new role Are you a proactive Credit Controller with a passion for driving results and building strong stakeholder relationships? Join a dynamic Finance team supporting high-performing colleagues in a UK based businessThis is a front-line opportunity to make a real impact on working capital management, debt recovery, and revenue optimisation. You’ll work closely with the Credit Manager and collaborate across departments to deliver strategic credit control solutionsKey Responsibilities Build and maintain key client relationships to support timely recovery Lead regular reviews and proactive chasing of outstanding debts Deliver detailed debtor analysis and ensure SLA compliance Work with stakeholders resolve issues and develop recovery strategies Support reconciliations and ad hoc financial reporting Escalate problem debts in line with policy and drive resolution Hit monthly cash collection and ageing targets Champion best practices using finance systems Facilitate internal meetings to align on working capital strategy Contribute to continuous improvement of finance processes and policies What you'll need to succeed Minimum 2 years’ experience in credit control within professional services Strong commercial collections background and financial controls knowledge Confident communicator with excellent interpersonal and presentation skills Detail-oriented with the ability to see the bigger picture Self-starter with a flexible, positive attitude Collaborative team player with a growth mindset What you'll get in return Flexible working options available Talented credit team to work with Collaborative culture and supportive What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF 4729762