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!

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