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.
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