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Explore and Apply for Credit Controller jobs in Bristol, United Kingdom

  • Job type

    Temporary
  • Location

    Bristol
  • Working Pattern

    Full-time
  • Specialism

    Credit Control
  • Industry

    Retail & Consumer Goods
  • Pay

    Up to £19/hr (DOE)

Interim Senior Credit Controller Opportunity in the Heart of Bristol!

Your new company

A well‑established organisation in Bristol with a strong presence in its sector. The business operates a collaborative and supportive finance function and is seeking a Senior Credit Controller to strengthen the credit control team. You’ll join a company that values continuous improvement, strong internal relationships, and high-quality financial governance. Hybrid working is available.

Your new role

  • Take ownership of a complex, high‑volume ledger and drive proactive cash collection.
  • Act as a key escalation point for challenging or long‑standing customer queries.
  • Work closely with Sales, Operations, Customer Service and Billing teams to resolve disputes effectively.
  • Support credit risk assessments, including reviewing credit limits and making recommendations.
  • Manage pre‑legal and legal escalation processes in line with company policy.
  • Maintain accurate customer data and ensure compliance with financial controls and GDPR requirements.
  • Produce clear reporting on aged debt, cash performance and customer risk.
  • Lead internal debt review meetings with key stakeholders.
  • Identify and implement improvements across the order‑to‑cash process.
  • Provide guidance and informal mentoring to junior credit controllers.
  • Offer support to the Credit Manager and provide cover when necessary.

What you'll need to succeed

  • Strong experience in a Senior Credit Control position, ideally within a high‑volume or complex environment.
  • Proven ability to reduce aged debt and improve cash performance.
  • Excellent communication, negotiation and stakeholder‑management skills.
  • Strong organisational skills with the ability to prioritise a busy workload.
  • Good working knowledge of ERP/finance systems and Excel.
  • High attention to detail, commercial awareness and a proactive approach.
  • CICM qualification (or working towards) would be an advantage.
  • Experience with EDI, portals, shared services or pre‑legal processes is desirable.

What you'll get in return

In return, you’ll benefit from an immediate‑start interim assignment within a well‑organised and supportive finance team. You’ll gain exposure to a complex ledger environment and have the opportunity to make a meaningful impact during a key period for the business. You’ll also have the chance to showcase your expertise in a role where your input is valued. This assignment offers a strong platform to build relationships within the organisation and may present further opportunities depending on business needs.

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 about your career.

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