Job Description
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.
Ensure you read the information regarding this opportunity thoroughly before making an application.
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 processe...
Ensure you read the information regarding this opportunity thoroughly before making an application.
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 processe...
Ready to Apply?
Submit your application today and join our talented team at Brook Street UK.
Submit ApplicationJob Details
- Location lambridge, south west
- Job Type Full-time
- Category Accountancy
- Posted Date May 30, 2026
- Application Deadline July 09, 2026