Credit Controller – £25,400 - £25,700
Farrington Gurney, Bristol (BS39)
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Full-Time, 40 Hours per Week (Monday to Friday) Why Join Us?
We value our team and offer: 22 days holiday
(plus bank holidays). A
discretionary annual bonus . Full training
provided. Company pension . Cycle to Work scheme . Eyecare scheme
and
retail discounts . Free on-site parking . An
Employee Assistance Programme
to support your well-being. The Role:
As a Credit Controller, you will play a key role in ensuring timely payments and maintaining strong relationships with customers. Your responsibilities will include: Managing held order reports and chasing overdue invoices by phone, email, and letter. Handling disputed bills and negotiating payments within agreed terms. Providing accurate advice on billing queries and responding promptly to clients and internal teams. Maintaining accurate records of chasing activity and performing banking, credit checks, and allocations. Assisting with additional duties as required. About You:
We’re looking for someone with: Great communication skills
and confidence to be assertive when dealing with overdue payments. Customer service experience
and IT literacy (familiarity with Microsoft Office). Strong
numeracy skills , good time management, and the ability to work as part of a team. Experience in a similar role or relevant qualifications in credit control (desirable). If this sounds like the right opportunity for you, we’d love to hear from you! Apply today
with your CV.
#J-18808-Ljbffr
Full-Time, 40 Hours per Week (Monday to Friday) Why Join Us?
We value our team and offer: 22 days holiday
(plus bank holidays). A
discretionary annual bonus . Full training
provided. Company pension . Cycle to Work scheme . Eyecare scheme
and
retail discounts . Free on-site parking . An
Employee Assistance Programme
to support your well-being. The Role:
As a Credit Controller, you will play a key role in ensuring timely payments and maintaining strong relationships with customers. Your responsibilities will include: Managing held order reports and chasing overdue invoices by phone, email, and letter. Handling disputed bills and negotiating payments within agreed terms. Providing accurate advice on billing queries and responding promptly to clients and internal teams. Maintaining accurate records of chasing activity and performing banking, credit checks, and allocations. Assisting with additional duties as required. About You:
We’re looking for someone with: Great communication skills
and confidence to be assertive when dealing with overdue payments. Customer service experience
and IT literacy (familiarity with Microsoft Office). Strong
numeracy skills , good time management, and the ability to work as part of a team. Experience in a similar role or relevant qualifications in credit control (desirable). If this sounds like the right opportunity for you, we’d love to hear from you! Apply today
with your CV.
#J-18808-Ljbffr
