Interim Credit Control Support

Confidential; West of England, Bath; Vor Ort; GBP 30.000 - 42.000; Vollzeit

Zusammenfassung

Confidential in Bristol is seeking an experienced Credit Controller to provide immediate support to its Accounts Receivable function during a busy period. You will take ownership of a debtor portfolio, chase overdue balances and support month-end and audit activity.

You will work with internal teams to resolve queries, maintain accurate records and help ensure timely cash collection while adapting to change within a growing business.

Qualifikationen

• Experience in Credit Control / Accounts Receivable.
• Capable of managing own debtor portfolio.
• Comfortable handling high volumes of accounts.
• Strong telephone manner and ability to chase overdue balances.
• Good understanding of aged-debt reporting and reconciliations.
• Ability to investigate complex customer queries.
• Strong Excel and finance system skills.
• Able to work independently and start quickly.
• Available immediately or on short notice.

Aufgaben

• Managing a portfolio of customer accounts and collecting overdue debt.
• Making outbound calls and sending notices to customers.
• Building relationships to encourage prompt payment.
• Monitoring aged debt and prioritising overdue accounts.
• Resolving invoice disputes and account discrepancies.
• Supporting month-end AR processes and reconciliations.
• Providing additional AR support during busy periods.

Kenntnisse

Credit control

Accounts receivable

Portfolio management

Telephone collection

Excel

Dispute resolution

Tools

Excel

Finance systems

Jobbeschreibung

The role

A growing business in Bristol is looking for an experienced Credit Controller to provide immediate support to its Accounts Receivable function during a particularly busy period.
The finance team is managing significant business change alongside month-end, audit and ongoing systems activity. Following some recent movement within the AR team, they require somebody who can quickly take ownership of a portfolio and provide additional capacity across collections and customer accounts.

Key responsibilities

• Managing a portfolio of customer accounts and proactively collecting outstanding debt


• Making outbound calls and sending correspondence to customers regarding overdue balances


• Building strong relationships with customers to encourage prompt payment


• Monitoring aged debt and prioritising overdue accounts


• Investigating outstanding invoices, disputes and account discrepancies


• Working with internal teams to resolve queries preventing payment


• Maintaining accurate records of collection activity and customer correspondence


• Supporting cash allocation and ensuring customer accounts remain accurate


• Reconciling customer accounts where required


• Supporting month-end Accounts Receivable processes


• Providing additional AR support during a busy period of audit and business change

The ideal candidate

• Strong previous Credit Control / Accounts Receivable experience


• Confident managing their own debtor portfolio


• Comfortable working across a high volume of customer accounts


• Strong telephone manner and confident chasing outstanding debt


• Good understanding of aged-debt reporting and account reconciliation


• Able to investigate and resolve complex customer account queries


• Strong Excel and finance systems skills


• Able to work independently and hit the ground running


• Available immediately or at short notice