More jobs:
Credit Controller
Job in
Bristol, Bristol County, BS1, England, UK
Listed on 2026-09-07
Listing for:
Syntech Recruitment Ltd
Full Time
position Listed on 2026-09-07
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
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
Additional Information / Benefits
Pension, health plan, and life as
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