Location: Bristol
Contract: Temporary
Our client is looking for an experienced Credit Controller to join their busy finance team on a temporary basis. The successful candidate will be responsible for managing customer accounts, reducing outstanding debt and resolving queries efficiently.
Key Responsibilities
Managing a portfolio of customer accounts
Chasing outstanding payments by phone and email
Allocating and reconciling customer payments
Investigating and resolving account queries
Maintaining accurate customer records
Monitoring aged debt and reducing overdue balances
Liaising with internal teams to resolve billing and account issues
Supporting month-end reporting and reconciliationsAbout You
Previous experience in Credit Control or Accounts Receivable
Confident communicating with customers by phone and email
Strong attention to detail and good organisational skills
Comfortable working to deadlines and targets
Good Excel and general IT skills
Experience using finance systems
Able to work independently and as part of a team
