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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.