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.