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Syntech Recruitment Ltd

Credit Controller

Syntech Recruitment Ltd Bristol
28,000 to 30,000
32 - 40 hour


Show Recently closed jobs

    Syntech Recruitment Ltd

    Credit Controller

    Syntech Recruitment Ltd Bristol
    28,000 to 30,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £28,000 to £30,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    We are working with a well-established waste management business in Bristol that is looking for a confident and organised Credit Controller to join its finance team. This is a hands-on role where you'll take ownership of credit control and sales ledger activities, keeping customer accounts up to date, invoices accurate and payments coming in on time.

    Location: Bristol

    Salary: Circa £30,000 per annum

    Hours: Day shift, 9:00am–5:00pm, Monday to Friday

    Job Type: Full-time, permanent, office-based

    Benefits: Company pension scheme

    You'll be comfortable picking up the phone, speaking professionally with customers and confidently following up outstanding payments. Working closely with the Operations and Accounts teams, you'll resolve queries quickly and keep things moving. If you're commercially aware, detail-focused and enjoy building positive relationships while getting results, this is a great opportunity to develop your finance experience in a varied, business-critical role.

    What You'll Be Doing

    Credit Control

    Proactively monitor and chase outstanding debts and overdue payments

    Carry out regular credit checks and manage customer credit limits alongside the Operations team

    Investigate and resolve customer disputes and invoice queries promptly

    Work closely with customers and internal teams to prevent payment delays

    Maintain accurate, up-to-date customer contact and account information

    Build and maintain positive, professional relationships with customers

    Sales Ledger

    Generate accurate sales invoices using Sage 50

    Process and issue authorised invoices and credit notes to customers

    Prepare and distribute customer statements

    Maintain accurate records and organise relevant financial documentation

    Support the wider Accounts team with additional finance and administration tasks when required

    What We're Looking For

    You'll ideally have:

    Previous experience in credit control, accounts receivable or a similar finance role

    Good working knowledge of Sage 50 and Microsoft Excel

    Strong attention to detail and excellent organisational skills

    A confident and professional telephone manner

    Strong written and verbal communication skills

    The ability to manage your workload, prioritise effectively and meet deadlines

    A positive, proactive approach and willingness to learn

    The ability to work collaboratively as part of a wider team

    Most importantly, you'll be comfortable having conversations about money — following up an overdue invoice, resolving a query or working with an internal team to find a solution — communicating confidently, professionally and constructively.

    What's on Offer

    Salary circa £30,000 per annum

    Day shift, 9–5, Monday to Friday — no evenings or weekends

    Company pension scheme

    A varied role across credit control and sales ledger, with genuine responsibility and room to develop

    Eligibility

    Applicants must have the permanent right to live and work in the UK. Visa sponsorship is not available for this position
    Salary description

    £28000.00 - £30000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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