Job Title: Credit Controller Location: Bristol (Hybrid Working) Department: Finance Working Hours: Monday - Friday, 9:00am - 5:15pm About the Role An established organisation is seeking a Credit Controller to join its Finance team in Bristol. Working within the Credit Management team, you will be responsible for the effective collection of outstanding invoices across an assigned client ledger while maintaining strong working relationships. This role requires a proactive and organised individual who can manage aged debt, resolve payment queries and ensure monthly cash collection targets are achieved. Key Responsibilities Manage a portfolio of client accounts and ensure timely collection of outstanding invoices. Contact clients to confirm receipt of invoices and expected payment dates. Investigate and resolve invoice queries, including issuing invoices and credit notes where required. Reconcile client accounts and address discrepancies where necessary. Maintain accurate records of client communications within the credit management system. Follow up on unidentified payments and ensure correct allocation. Assist with monthly reporting and provide updates on outstanding debt. Work closely with internal stakeholders to review aged debt and escalate any concerns. Issue credit control letters and client statements where required. Identify potential bad debt risks and manage client relationships to minimise exp...