Job Description

We are seeking a meticulous and organised Credit Controller to join a thriving business within a stable industry. This permanent position, based in Brighton, focuses on managing accounts receivable and ensuring timely payment collections.

• Monitor and manage customer accounts to ensure timely payments are received.
• Maintain accurate records of all collections and customer communications.
• Liaise with clients to resolve outstanding invoices and address discrepancies.
• Work closely with internal departments to support the credit control process.
• Prepare regular reports on outstanding debts and collection progress.
• Ensure compliance with company policies and regulatory standards within the retail industry.
• Proactively identify and mitigate potential credit risks.
• Deliver a high standard of customer service to maintain strong client relationships.

Credit ControllerCollections
A successful Credit Controller should have:

• Previous experience in a credit control or similar finance role.
• Familiarity with accounting systems and financial reporting tools.
• Strong analytical and problem-solving skills.
• Excellent communication skills, both written and verbal.
• Attention to detail and the ability to work independently.

This opportunity is with a well-established, medium-sized organisation operating in the retail sector. Known for its professional approach, the company values expertise and precision in its accounting and finance teams.

• A competitive salary ranging from 28,000 to 32,000 per annum.
• Comprehensive benefits package tailored to support your needs.
• Opportunities for professional development and career progression.
• A collaborative work environment within the Brighton office.
• Generous holiday entitlement to support a healthy work-life balance.