Finance Administrator - Bristol - Central

We are pleased to be working with a leading professional services firm that is looking for a Finance Administrator to join their Bristol office.

This role offers a fantastic opportunity for someone with experience in credit control or accounts receivable who’s looking to develop their career in a supportive, progressive environment.

You’ll be responsible for managing your own workload, maintaining strong client relationships, and helping the team reduce debtor days through effective communication and proactive credit management.

Beautiful office in Central Bristol and only required to go into the office twice a month!

Key Responsibilities:

• Managing your own ledger and workload across multiple clients.
• Acting as the first point of contact for credit control queries.
• Using phone, email, and written correspondence to chase outstanding invoices.
• Maintaining accurate records of client communication on internal systems.
• Investigating and resolving invoice or payment queries efficiently.
• Sending copy invoices and liaising internally to resolve issues.
• Reconciling client accounts when needed.
• Reporting regularly to management on aged debt and potential risks.
• Building and maintaining strong client relationships to minimise bad debt.
• Attending regular meetings with internal teams and stakeholders.

We’re looking for someone with:

• At least 1 year’s experience in credit control or accounts receivable.
• A confident, polite, and professional communication style.
• Excellent organisation and attention to detail.
• The ability to work independently and prioritise a busy workload.
• Strong relationship-building skills with both clients and colleagues.
• A results-driven attitude and the confidence to manage challenging conversations.

If this role sounds of interest, please click "APPLY" or email harry@element-recuitment.co.uk