Your newpany
This is an exciting opportunity for a motivated and detail-oriented Credit Controller to join a well-established healthcare business in Bristol. You’ll be joining a supportive finance team during a period of growth and change, where your contribution will be highly valued. In this role, you’ll take ownership of the credit control function, ensuring the smooth and timely collection of outstanding payments. You’ll be responsible for maintaining strong relationships with clients, resolving queries efficiently, and supporting the wider finance team with reporting and reconciliation tasks.
This position is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and is confident inmunicating with a wide range of stakeholders. The role offers a great opportunity to gain experience in the healthcare sector, with the potential to transition into a permanent position for the right candidate.
Key responsibilities include:
1. Monitor and manage outstanding debts
2. Chase overdue invoices via phone, email, and letter
3. Allocate payments and reconcile accounts
4. Maintain accurate records of all credit control activity
5. Liaise with internal departments and external clients to resolve queries
6. Prepare reports on debtor status and escalate issues where necessary
What you'll need to succeed
7. Proven experience in a credit control or similar finance role
8. Strongmunication and negotiation skills
9. High attention to detail and accuracy
10. Ability to work independently and manage workload effectively
11. Experience using accounting software (, Sage, Xero, or similar) is desirable.
What you'll get in return
12. Opportunity to join a supportive and friendly team
13. Potential for a permanent role based on performance