Credit Controller

Are you experienced in managing customer accounts and passionate about maintaining strong cash flow? Our client, a reputable organisation based in Bath, is hiring a Credit Controller on a temporary basis, for one to two months, with the potential to become permanent for the right individual.

What you'll be doing

* Managing the sales ledger and credit control activities daily

* Proactively chasing overdue debts via phone, email, and correspondence

* Producing and reviewing aged debtor reports, highlighting risks and recovery plans

* Allocating customer receipts accurately and promptly

* Resolving customer queries and disputes efficiently

* Monitoring credit limits and payment terms, escalating concerns when needed

* Supporting month-end reporting on debtor positions and cash collection

* Maintaining accurate customer records and supporting invoicing processes

* Building strong relationships with internal teams and external clients

* Ensuring compliance with financial controls and procedures

* Contributing to process improvements and ad-hoc finance tasks

What you'll bring

* Proven experience in credit control or similar finance roles

* Strong understanding of sales ledger management and debt collection

* Excellent communication skills, confident in dealing with customers

* High attention to detail and accuracy

* Ability to prioritise workload and meet deadlines

* Resilient, proactive, and results-driven mindset

* Confident IT skills, including Excel and finance systems

Desirable skills

* Experience in fast-paced or multi-entity environments

* Familiarity with Xero or Business Central

* Construction industry knowledge

Apply now!

Brook Street NMR is acting as an Employment Business in relation to this vacancy.