<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Credit Controller - 5 Month FTC - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-controller-5-month-ftc-hays-accounts-and-finance--997478ab-caf6-45e7-9c38-4870ae9f718f</link>
    <description>RSS feed for Credit Controller - 5 Month FTC at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 09 Sep 2026 02:46:04 GMT</lastBuildDate>
    <item>
      <title>Credit Controller - 5 Month FTC - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/credit-controller-5-month-ftc-hays-accounts-and-finance--997478ab-caf6-45e7-9c38-4870ae9f718f</link>
      <guid>https://jobs.co.uk/job/credit-controller-5-month-ftc-hays-accounts-and-finance--997478ab-caf6-45e7-9c38-4870ae9f718f</guid>
      <pubDate>Mon, 07 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Avonmouth | Salary: &amp;pound;15.00 - &amp;pound;17.00/hour Up to &amp;pound;30,000 per annum | Type: Contract | A growing business based in Avonmouth is seeking an experienced Credit Controller to join its finance team on a six-month fixed-term basis. This is an excellent opportunity for someone who enjoys building strong working relationships, managing customer accounts and ensuring payments are received promptly.   Working closely with both finance and operational teams, you will play a key role in maintaining healthy cash flow, resolving customer queries and supporting wider accounts receivable processes.    Our client are looking for someone to start ASAP - so please apply if you are immediately available.      Key Responsibilities   Credit Control    Manage a portfolio of customer accounts, proactively chasing outstanding debt.  Contact customers by phone and email to secure timely payment of invoices.  Investigate and resolve account queries and disputed balances.  Review customer credit limits and assist with ongoing credit assessments.  Maintain accurate customer account records and payment histories.  Build positive relationships with customers while maintaining a professional approach to collections.     Accounts Receivable &amp; Sales Ledger    Raise and process sales invoices accurat...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>