Credit Controller required for a permanent hybrid role in BS1 (2 days in office) 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 Minimum 2 years’ experience in Credit Control. Strong commercial collections experience and knowledge of financial controls. Confident communicator with excellent interpersonal and presentation skills. Highly organised, detail-oriented, and able to work independently. A collaborative team player with a positive, flexible approach. Strong commercial awareness and a commitment to continuous learning. What you'll get in return Flexible working options available. Study support. Supportive team and management to work with. Career development. 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 4705718