Credit Control Assistant

We are currently recruiting for a Credit Control Assistant to join our Finance team in Bristol.

Your Role

As a Credit Control Assistant your day-to-day remit includes:

• Managing own workload which will cross legal groups and clients.


• Managing Credit Control mailbox being the first point of call for general enquiries


• Use email, letters, and telephone to contact debtors and ensure payment of outstanding invoices to reduce debtor days.


• Keep a record of all communication with the client on the credit control software, this is important when there are payment problems and the account become legal, these records are needed for court proceedings.


• Investigate and resolve all queries relating to non-payment of invoices.


• Send copy invoices, credit notes, and liaise internally to progress any problems that are being handled in any other department.