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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