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Manage allocated customer ledgers, ensuring timely collection of outstanding debts in line with company procedures and KPIs Contact customers by telephone and email to chase overdue invoices and resolve account queries Build and maintain effective working relationships with customers and internal departments to support prompt payment and issue resolution Carry out credit checks for new and existing customers and assist with setting up and maintaining customer accounts Monitor customer credit limits and highlight any concerns or risks to the Credit Control Manager...
About the Role
Robert Half Finance and Accounting are currently looking to recruit a Credit Controller to join an exciting Professional Services company experiencing huge growth based in Bristol. For the right person the client is offering:
Competitive salary including bonus, hybrid remote working and wider benefits
Role responsibilities will include but not limited to:
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