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 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