Credit Controller

Our clients are seeking a Credit Controller to work in their Central & North Bristol offices, chasing down current and aged debt.

Client Details

Our clients include;

• A well known, Bristol based firm, who are in a period of rapid and exciting growth - both overall and in their accountancy team.
• A public sector organisation.
• A Bristol based partnership firm with offices around the world.

Description

The key responsibilities of the credit controller will be;

• Maintain effective & efficient collection of outstanding debts and balances.
• Work independently and achieve a high level of success on collections for a key ledger and key accounts.
• Proactively identify accounts that will require extra contact and support.
• Be comfortable handling disputes relating to accounts, and confident negotiating when necessary in order to bring accounts up to date.
• Comfortable working with complex reconciliations and compiling legal documents.
• Assess potential customers level of credit worthiness.

Profile

The successful candidate for the role of Credit Controller will be;

• Literate and able to maintain accurate and clear communication records.
• Works well in a team and with internal customers and stakeholders.
• Confident proactively managing client relationships in order to preempt and reduce bad debt.
• Target driven

Job Offer

The successful candidate will receive a competitive salary and should the role become permanent they will also access a strong benefits package.