Are you a credit controller looking for a new challenge in a professional services environment? Maybe you're a senior administrator with some credit control experience and you want to focus more on collections? If either are true then we'd be keen to hear from you as our central Bristol based client is looking to bolster their credit control function due to contract wins and an increase in work. This role requires a professional individual who has excellent written and verbal communication skills and who ideally has experience of the legal or insurance sectors. As someone who thrives on doing a good job you will be well organised, have excellent attention to detail, enjoy relationship building and who has a pragmatic approach to problem solving. This role offers hybrid working and requires 2 days a week in the office (3 from home) and will be part of a very successful and supportive team. This is not a heavy debt collecting credit control role this is a position that requires good investigative skills in order to understand why the invoice has not been paid, rectify the issues and follow the processes through to payment. If this sounds like a role that would interest you then please get in touch through application and shortlisted applicants will be contacted with further details.Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: https://privacy-policy
Back to searchCredit Controller
Artis Recruitment
Posted a day ago, valid for 10 days
Bristol, City of Bristol BS6 5EX
Full Time
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Sonic Summary
- A central Bristol client is seeking a credit controller or a senior administrator with credit control experience due to increased work and contract wins.
- The ideal candidate should possess excellent written and verbal communication skills, preferably with experience in the legal or insurance sectors.
- The role emphasizes relationship building and requires strong investigative skills to resolve payment issues rather than heavy debt collection.
- This position offers hybrid working, requiring 2 days in the office and 3 days from home, and is part of a supportive team.
- The salary for this role is competitive, and candidates should ideally have at least 2 years of relevant experience.
