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