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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.
Client Details
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.
Description
- 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.
Profile
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.
Job Offer
- 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.
