About this role

We are looking for a Credit Controller to manage a diverse debtor portfolio, from large corporates to self‑employed individuals. The role is based in Bristol, with Exeter also considered.

Key responsibilities

• Build relationships with Partners as key stakeholders across all Service Lines and regularly meet with them, ensuring coverage of all Bishop Fleming offices.
• Contact clients via telephone and email to chase payment for overdue invoices and ensure compliance with payment terms.
• Review outstanding debt with Partners and Client Relationship Holders, reporting issues to the firm’s Credit Committee and agreeing on actions to resolve aged debt quickly.
• Manage the automated dunning letter process and send statements and reminder letters to clients as required.
• Collaborate with the Finance team to ensure accurate cash allocation.

What we are looking for

• Previous credit contr...