Credit Controller – Bristol

Overview

In this role you will manage a portfolio of Invoice Finance clients, handling day-to-day credit control and debt chasing to protect cash flow. You will work within a credit control function for a commercial finance lender, supporting full-service factoring customers. You will analyse client accounts, establish repayment plans, and escalate where necessary while maintaining regular written updates to clients and internal stakeholders. This position offers the opportunity to drive cash collection, reconcile ledgers, and contribute to a growing finance team in Bristol. You will be supported by a salary package including bonus and strong benefits.

Pay / Benefits

• excellent starting salary
• bonus
• excellent benefits

Responsibilities

• Manage a portfolio of invoice finance clients and perform day-to-day credit control
• Chase outstanding debts by phone, email, and letter, following the client credit control schedule
• Post cash against client portfolios and verify debts in the system
• Understand client businesses to inform debt collection and agree repayment plans
• Identify accounts for potential legal action and handle customer queries
• Maintain client files for credit control and trace collections within the system
• Provide bi-weekly written updates to clients and regular updates to the client manager/executive
• Assist with reconciliations and overall ledger maintenance

Key requirements

• Experience in a credit control role, ideally in commercial finance
• Basic proficiency with Word and Excel
• Good communication skills and confidence to ask questions
• Ability to adapt to varying workloads and strong time management

• communication
• adaptability
• time management
• Word
• Excel

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