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Citadel Source is delighted to be partnering with a successful company based in the South Bristol area to recruit a Credit Control /Accounts Receivable Lead to join their small finance team. We are seeking a proactive and detail-oriented individual to take full ownership of the Credit Control and AR function across the business. This is an exciting newly created position, offering the opportunity to shape processes, improve accuracy, and play a key role in the company’s financial operations.
Job Responsibility:
Investigate and resolve all issues related to incorrect allocations and payment discrepancies
Reconcile customer accounts and ensure all receipts are accurately applied
Liaise with internal departments and external customers to resolve allocation queries and disputes
Analyse and interpret complex account data to ensure integrity and accuracy
Continuously review processes to improve efficiency and prevent recurring errors
Manage all incoming funds through the main business bank account
Conduct forensic reviews of customer accounts to identify and correct errors
Ensure the smooth running of the general ledger
Provide support to both the finance and sales departments
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