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