Credit Controller

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

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• Manage a portfolio of customer accounts, ensuring outstanding debts are collected in a timely manner.
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• Chase overdue payments via phone, email and written correspondence.
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• Reconcile customer accounts and resolve payment queries efficiently.
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• Allocate incoming payments and maintain accurate customer records.
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• Work closely with the sales and customer service teams to resolve disputes and minimise aged debt.
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• Produce regular aged debtor reports and escalate high-risk accounts where necessary.
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• Support month-end activities and contribute to continuous process improvements within the credit function.
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About You

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• Previous experience in a Credit Controller or Accounts Receivable position.
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• Strong communication and negotiation skills with a confident telephone manner.
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• Excellent attention to detail and strong organisational skills.
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• Ability to prioritise workload and work effectively to deadlines.
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• Good working knowledge of Microsoft Excel and finance systems.
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• A positive, team-focused approach with a commitment to delivering excellent customer service.
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What's on Offer

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• Competitive salary.
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• Company benefits package.
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• Opportunities for training and career development.
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• Supportive and collaborative working environment.
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• Free on-site parking and other employee benefits.
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If you're an experienced Credit Controller looking to join a well-established global business, we'd love to hear from you.