Credit Controller

Robert Half Finance and Accounting are currently looking to recruit a Credit Controller to join an exciting Professional Services company experiencing huge growth based in Bristol. For the right person the client is offering:

Competitive salary including bonus, hybrid remote working and wider benefits

Role responsibilities will include but not limited to

Manage allocated customer ledgers, ensuring timely collection of outstanding debts in line with company procedures and KPIs

Contact customers by telephone and email to chase overdue invoices and resolve account queries

Build and maintain effective working relationships with customers and internal departments to support prompt payment and issue resolution

Carry out credit checks for new and existing customers and assist with setting up and maintaining customer accounts

Monitor customer credit limits and highlight any concerns or risks to the Credit Control Manager

Allocate and post customer cash receipts accurately and in a timely manner

Reconcile customer accounts and investigate discrepancies where required

Produce and issue customer statements, copy invoices and other account documentation as necessary

Maintain accurate and up-to-date customer records and supporting documentation

Support internal and external audit requirements by providing information and documentation as required

Issue reminders and final demands in line with company procedures and escalate unresolved issues where appropriate

Assist with month-end activities and reporting

Work in accordance with company policies, procedures and financial controls

Person specification

2+ years credit control or accounts receivable experience

Strong communication skills and a customer focused approach

Organised, methodical and able to manage your workload effectively, while maintaining a high level of accuracy and attention to detail

Strong IT skills, in particular Excel

Competitive salary including bonus, hybrid remote working and wider benefits

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