Credit Controller

Morgan McKinley (South West); Bristol; On-site; GBP 25,000 - 35,000; Full time

Job summary

A reputable finance organization in Bristol is seeking a Credit Controller to manage customer accounts and ensure timely payments. The successful candidate will be skilled in communication and detail-oriented, with a good knowledge of Microsoft Excel. This role offers the chance to grow within a supportive environment that prioritizes personal and professional development. Join a collaborative team and help maintain strong client relationships while contributing to the team's success.

Benefits

Opportunities for progression

Focus on personal and professional development

Qualifications

• Strong communication skills to build and maintain client relationships.
• Good attention to detail for accurate financial record-keeping.
• Proficiency in Microsoft Excel, including Pivot Tables and XLOOKUP.

Responsibilities

• Manage customer accounts and monitor outstanding balances.
• Proactively chase overdue payments in line with agreed terms.
• Process and allocate incoming payments.

Skills

Strong communication and relationship-building skills

Excellent attention to detail

Proactive approach

Good working knowledge of Microsoft Excel

Job description

Are you looking to take the next step in your finance career within a supportive, fast-growing, and people-focused organisation? This is an exciting opportunity for a motivated Credit Controller to join a dynamic team where you'll be truly valued, developed and rewarded.

About the Role

As a Credit Controller, you'll play a vital part in managing customer accounts, ensuring timely payments, and nurturing positive client relationships. Working closely with the wider finance function, you'll help maintain healthy cash flow, resolve queries, and support month-end processes. This role offers excellent exposure, variety, and the chance to grow your skills in a supportive finance environment.

Key Responsibilities

• Manage customer accounts and monitor outstanding balances
• Proactively chase overdue payments in line with agreed terms
• Issue invoices and credit notes accurately and promptly
• Process and allocate incoming payments
• Reconcile accounts and investigate discrepancies
• Maintain accurate financial records and assist with month-end reporting
• Work collaboratively with internal teams and external partners to resolve payment issues
• Support the finance team with ad-hoc administrative or accounting tasks

What We're Looking For

• Strong communication and relationship-building skills
• Excellent attention to detail and a proactive approach
• Organised, motivated and eager to learn
• Good working knowledge of Microsoft Excel (including Pivot Tables and XLOOKUP)
• Previous experience in customer service, administration or finance; credit control experience is desirable
• Exposure to the construction or related industries (advantageous)

Why Join?

You’ll be joining a company that genuinely invests in its people. With a collaborative culture, opportunities for progression, and a focus on both personal and professional development, this is a place where you can truly thrive. Expect a friendly team, strong support systems, and a working environment where ideas are welcomed and encouraged.