Your newpany
Join a forward-thinking and collaborative organisation where your contributions to the finance team will directly support thepany’s financial health and customer satisfaction. This is a fantastic opportunity located in the south of Bristol and be part of a business that values accuracy, efficiency, and strong interdepartmentalmunication.
Your new role
As a Credit Control Administrator, you will be responsible for managing customer accounts, ensuring timely payments, and maintaining accurate financial records. Your day-to-day duties will include contacting customers about overdue payments, resolving account discrepancies, processing payments, and collaborating with internal teams to streamline credit processes. You will also handle credit checks, monitor outstanding balances, and support legal recovery actions when necessary. This role is key to maintaining a healthy cash flow and delivering excellent customer service.
What you'll need to succeed
1. Proven experience in credit control or accounts receivable.
2. Strongmunication and negotiation skills.
3. High attention to detail and accuracy in financial record-keeping.
4. Proficiency in Microsoft Excel and financial systems.
5. Ability to work independently and collaboratively across departments.
6. Familiarity with credit checking and legal recovery processes is advantageous.
What you'll get in return
7. Supportive and collaborative team environment
8. Opportunities to go permanent for the right individuals
9. Free Parking
10. Hybrid work available