Your new companyWe are supporting a well-established and commercially driven organisation in Bristol with the appointment of an experienced Credit Controller to strengthen their collections function during a period of increased activity.This is a business-critical position, focused on driving cash flow, reducing aged debt, and partnering closely with internal stakeholders to improve collection performance.Your new roleYou will take ownership of a live ledger and manage the end-to-end credit control process, including:Managing a high-value ledger (£1m+ depending on experience)Proactively chasing overdue debt via phone and emailReducing aged debt and improving cash collection performanceBuilding strong relationships with key clients and internal stakeholdersManaging and resolving invoice queries and disputesPerforming cash allocation and account reconciliationsProducing and reviewing aged debt reportsSupporting continuous improvement within the credit control functionWhat you''ll need to succeedTo be considered, you must have:Proven experience in a credit control or collections-focused roleStrong track record of reducing aged debt and hitting collection targetsConfidence communicating with stakeholders at all levelsExperience working with finance systems (SAP, Oracle, Dynamics, Sage or similar)Ability to hit the ground running in a fast-paced environmentAvailability to start immediately or within 1 weekThis role is perfect forExperienced Credit Controllers coming to the end of