Credit Controller required for 12 month FTC in Bristol Your new company Bristol based businessYour new role Reporting into the Debt Recovery Supervisor, the main purpose of this role is to chase and manage the company debt through high volume internal and external communication. The Debt Collector will do this by maintaining regular contact with external and internal clients regarding their debt, making notes on the system as necessary and ensuring collection is seen through until the end where ultimately it will no longer be outstanding.High volume of internal and external phone calls/emails chasing the debt whilst providing a high level of customer service.Regular contact with internal stakeholders regarding their debt.Frequent liaison with other teams within the Finance department to find root cause and resolve issue/s or correct process.Seek collections which ensure cash collection targets are met and reduce aging.Maintaining the system with up to date notes and system usage quality. What you''ll need to succeed Highly organised with the ability to effectively manage a constantly changing workload under pressure, meeting demanding targets and adhering to service standardsAble to work on own initiative with a pro-active and flexible approachHigh attention to detail along with excellent communication and numeracy skillsA good knowledge of Microsoft Office packages especially Excel and Word, pivot tables, vlookup etcExperience of working with bad debt would be advantageous