Morgan McKinley are looking for a proactive and organised Credit Controller to join a well-established manufacturing brand in Yate. This is an excellent opportunity for an experienced credit professional to play a key role in managing customer accounts, maintaining healthy cash flow, and building strong relationships with both internal and external stakeholders.
Key Responsibilities
- Manage a portfolio of customer accounts, ensuring outstanding debts are collected in a timely manner.
- Chase overdue payments via phone, email and written correspondence.
- Reconcile customer accounts and resolve payment queries efficiently.
- Allocate incoming payments and maintain accurate customer records.
- Work closely with the sales and customer service teams to resolve disputes and minimise aged debt.
- Produce regular aged debtor reports and escalate high-risk accounts where necessary.
- Support month-end activities and contribute to continuous process improvements within the credit function.
About You
- Previous experience in a Credit Controller or Accounts Receivable position.
- Strong communication and negotiation skills with a confident telephone manner.
- Excellent attention to detail and strong organisational skills.
- Ability to prioritise workload and work effectively to deadlines.
- Good working knowledge of Microsoft Excel and finance systems.
- A positive, team-focused approach with a commitment to delivering excellent customer service.
What's on Offer
- Competitive salary.
- Company benefits package.
- Opportunities for training and career development.
- Supportive and collaborative working environment.
- Free on-site parking and other employee benefits.
If you're an experienced Credit Controller looking to join a well-established global business, we'd love to hear from you.
