Credit Controller
| Dyddiad hysbysebu: | 06 Mai 2026 |
|---|---|
| Cyflog: | £15.33 i £17.88 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 05 Mehefin 2026 |
| Lleoliad: | Bath, Somerset, BA2 9EU |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Brook Street |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | BBBH438299_1778084578 |
Crynodeb
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.