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 solutions
Key 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
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