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 reconciliations
About 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
Rate:
Not specified
Location:
Bristol
IR35 Status:
Not specified
Remote Status:
Not specified
Industry:
Finance & Strategy
Seniority Level:
Mid-Level