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 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