Interim Credit Controller: Quick-Start Collections

Confidential

West of England, Bath

On-site

GBP 30,000 - 42,000

Full time

6 days ago
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Job summary

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.

Qualifications

  • 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.

Responsibilities

  • 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.

Skills

Credit control
Accounts receivable
Portfolio management
Telephone collection
Excel
Dispute resolution

Tools

Excel
Finance systems

Job description

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.

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