Office-based
We’re looking for an experienced credit professional who can take ownership of a portfolio, drive performance and deliver measurable results. This is a key role within the Streets Group Credit Control function. You’ll be trusted to manage your ledger independently, reduce aged debt, secure strong payment outcomes, and handle escalations confidently and professionally.
Location: Almondsbury, Bristol.
Training will be provided on our internal systems and software, but you must bring solid experience and the right mindset.
Your Responsibilities
* Full ownership of your debtor portfolio
* Proactively reducing aged debt and improving cash flow
* Building and maintaining strong client relationships
* Negotiating payment plans and securing firm commitments
* Escalating complex matters where required>
* Applying late fees, interest, and penalties appropriately
* Maintaining accurate, compliant communication records
* Delivering against KPIs and agreed performance targets
What We’re Looking For
* Proven credit control experience (essential)
* Strong working knowledge of Excel preferred (comfortable with reporting, formulas, data analysis and basic performance tracking)
* A demonstrable track record of improving ledger performance
* Confident and professional telephone manner
* Resilient, composed and solutions-focused
* Self-sufficient and able to manage workload independently
* Ambitious, hard-working, and motivated by achieving strong results
* Firm yet empathetic when dealing with clients
Why Join Streets?
* £25,000 – £30,000 depending on experience
* Clear progression opportunities for high performers
* Direct exposure to senior management
* A role where you will genuinely make an impact
* Supportive team culture
* Bristol-based office environment
Benefits
* Casual dress
* Company events
* Flexitime
* Free parking
* On-site parking
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