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 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