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.