Credit Controller
Job in
Bristol, Bristol County, BS1, England, UK
Listed on 2026-03-11
Listing for:
HAYS
Part Time
position Listed on 2026-03-11
Job specializations:
-
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
You’ll be the go‑to person for all things debt management, ensuring invoices are paid on time while maintaining a professional, solutions‑focused approach with this firms clients.
Key Responsibilities B2B credit control:
Managing your own ledger, chasing overdue invoices, and resolving queries. Xero invoicing:
Raising, allocating, and reconciling payments within Xero. Account reconciliation and month‑end support. Building strong relationships with customers to encourage timely payments. Working closely with the wider finance team to improve processes and reduce aged debt. What you'll need to succeed Proven experience in B2B collections. Strong working knowledge of Xero — this is essential. Confident communicator with a calm, professional approach.
Highly organised, proactive, and comfortable managing your own workload. Someone who enjoys problem‑solving and building rapport with clients. What you'll get in return Flexible part‑time hours to suit your schedule. Supportive, friendly team environment. Opportunity to make a real impact on cashflow and process improvement. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF 4774457
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