Immedaite Start for a Credit Controller in the North of Bristol
Your new company
You will be joining a well-established organisation operating within the private sector. The business has a supportive finance function and is seeking short-term support within its credit control team due to increased workload. The role is office-based or hybrid, depending on business requirements.
Your new role
As a Credit Controller, you will be responsible for managing a ledger of customer accounts and supporting the finance team with day-to-day credit control activities. This is a temporary position for an initial period of three months, with the potential for extension depending on business needs.Your key responsibilities will include:
Chasing outstanding debt via telephone and email
Managing and maintaining accurate customer account records
Resolving invoice and payment queries in a timely manner
Allocating incoming payments and reconciling accounts
Supporting month-end reporting where required
Liaising with internal stakeholders to resolve discrepancies
The role offers a competitive hourly rate of approximately £14 to £16 per hour, depending on experience.What you'll need to succeed
To be successful in this role, you will have previous experience in a credit control or accounts receivable position. You will be confident communicating with customers, comfortable working to deadlines, and able to work independently in a fast-paced environment.You will also need:
Prior experience in credit control or sales ledger
Strong communication and negotiation skills
Good attention to detail and organisational skills
Confidence using finance systems and Microsoft Excel
The ability to start at short notice
What you need to do now