Credit Controller

Your new company
BS1 based business

Your new role
As a Credit Controller based in this bright and modern Bristol office, you'll be part of a close-knit team working across both our London and Bristol locations. You'll collaborate with key stakeholders to manage working capital and ensure compliance with their cash collection policies. This is a fantastic opportunity to make a real impact in a high-performing team.
Key Responsibilities

• Build and maintain strong relationships with key client contacts to secure timely payments.
• Proactively manage and chase outstanding debts.
• Produce detailed debtor analysis and ensure compliance with client-specific SLAs.
• Work closely with colleagues and client leads to resolve issues and develop recovery strategies.
• Support internal colleagues with reconciliations and ad hoc debtor analysis.
• Identify problem debts and escalate appropriately.
• Meet monthly cash collection and ageing targets.
• Contribute to the development of internal policies and best practices.

What you'll need to succeed

• Minimum 2 years' experience in Credit Control.
• Strong commercial collections experience and knowledge of financial controls.
• Confident communicator with excellent interpersonal and presentation skills.
• Highly organised, detail-oriented, and able to work independently.
• A collaborative team player with a positive, flexible approach.
• Strong commercial awareness and a commitment to continuous learning.

What you'll get in return

• Flexible working options available (2 DAYS IN OFFICE A WEEK)
• Study support.
• Supportive team and management to work with.
• Career development.

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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