My client based in South Bristol are looking for a credit controller to join their team within the water industry.
The ideal candidate:
- Professional, patient and confident when making decisions.
- Great communicator with the ability to build and maintain relationships.
- Experience in driving resolution of internal issues that delay payment with internal stakeholders.
- Advanced in using accounting software.
The role:
- Collecting payment and negotiating repayment plans.
- Making proactive outbound contact via telephone and email to discuss and agree solutions that suit both customer and business.
- Ensure a clear position of debt and next steps are provided to customers.
- Resolve reconciliation and payment issues.
- Take inbound calls
- Create statements, issue copy bills.
Operating full time in office, on a permanent basis with some flexibility on working hours if needed.
Also offering up to a 10% annual bonus dependant on performance.
Benefits package.