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