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

• 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.