Brook Street are looking for a Credit Controller in the Bristol City Centre on a temporary contract for the next 4 months. The assignment has a probability to become permanent or be extended so candidates with long-term commitment are required. Candidates will be responsible for contacting debtors by telephone, e-mail and letter. Working on behalf of our Clients with the aim of maximising collection of their debts. Candidates will therefore need excellent customer service experience and extensive admin experience to maximise efficiency. Candidates should essentially possess excellent telephone skills, keyboard and computer skills. You will need to be strongly self-motivated - striving to improve performance. You must have the ability to work effectively as part of a team, organise and prioritise your workload. Candidates MUST possess good communication skills, verbal and written. Key responsibilities of the role will be: Collection of clients invoices due for payment Managing the clients ledger Communicating with customers mainly by telephone, email or letter Resolving and managing invoice/account queries or disputes Communicating with client and customers to resolve issues swiftly Other ad-hoc duties and projects Essential skills Excellent telephone manner and communication skills Be able to build rapport with client, customers and colleagues Ability to achieve debt collection targets Good skill level with Excel, Word and Outlook IF YOU HAVE CUSTOMER SERVICE AND FINANCE EXPERIENCE, GET IN TOUCH NOW SEND YOUR CV TO samuel.stevens(at)brookstreet.co.uk OR CALL ON NOW