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.