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.