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Credit Controller

Harvey John
Posted 22 days ago, valid for 16 days
Location

Hove, East Sussex BN3 7EX, England

Salary

Competitive

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • The company is seeking a Credit Controller to join their team in Brighton, offering a salary between £25,000 and £26,000.
  • Candidates should ideally have experience as an Accounts Assistant dealing with debtors or as a specialist Credit Controller.
  • The role includes managing credit control processes, liaising with sales teams, and negotiating repayment plans.
  • The company provides full training and opportunities for development, with potential AAT study support after a successful probation period.
  • On-site staff parking is available, and the organization has shown significant growth in recent years.

Credit Controller

Brighton

£25,000-£26,000

Potential study support

I’m currently recruiting on behalf of a leading organisation based on the outskirts of Brighton. The company offers on-site staff parking and has demonstrated strong growth, with revenue doubling in recent years.

This is a fast-paced role with plenty to keep you engaged. You’ll receive full training and onboarding, with opportunities for development within the finance team. AAT study support may also be available following a successful probation period.

The position would suit either an early-stage Accounts Assistant who deals with debtors as a part of their role (and enjoys this), or a specialist Credit Controller.

The key duties within this role will entail:

  • Manage credit control processes, including chasing overdue and over-limit accounts
  • Place accounts on hold and escalate collections when necessary
  • Liaise with the sales team and branch managers to resolve account queries and disputes
  • Negotiate and monitor repayment plans for problematic accounts
  • Process new customer account and credit limit applications in line with company procedures
  • Action updates from credit reference agencies to maintain accurate risk assessments
  • Allocate customer payments and resolve related queries
  • Maintain accurate records and documentation
  • Provide cover for the Credit Control Manager as needed
  • Support wider finance team and undertake ad hoc duties to ensure smooth operations

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.