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Credit Controller

Grafton Banks Limited
Posted 9 hours ago, valid for 4 days
Location

Brighton, East Sussex BN1 8EG, England

Salary

£28,000 - £33,600 per annum

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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.

Sonic Summary

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  • Grafton Banks Finance is seeking a permanent Credit Controller for a Brighton-based client, offering a competitive salary of £30,000 to £35,000 per year.
  • The role involves assisting with the sales ledger process, onboarding new clients, and maintaining sales ledger KPIs.
  • Candidates should have previous experience in a finance role, ideally with sales ledger or accounts receivable experience, and must be able to start on short notice or within one month.
  • The position requires daily commuting to the Brighton office, although hybrid working options will be available after the probation period.
  • Key responsibilities include generating sales invoices, managing invoicing for large clients, and fostering strong relationships with colleagues and clients.

Grafton Banks Finance is excited to support a Brighton-based client in their search for a permanent Credit Controller. This is an exciting opportunity to join a dynamic and expanding finance team within the Sales Ledger function.

Key Responsibilities:

  • Assist with the sales ledger process, including accruals.
  • Onboard new clients into the financial systems.
  • Maintain sales ledger KPIs and provide monthly reports to the Revenue Management Accountant.
  • Identify and post revenue accruals, ensuring timely billing.
  • Foster strong relationships with colleagues and clients.
  • Address billing queries and respond promptly to client inquiries.
  • Provide support to team members regarding credit control and audit queries.
  • Generate sales invoices, credit notes, and statements for clients.
  • Manage invoicing for large clients with multiple divisions.
  • Ensure compliance with client contracts during invoicing.
  • Collaborate with various teams to ensure smooth workflows.
  • Serve as the finance contact for clients, including those with suspended accounts.
  • Process invoices and update balances in accounting systems.

What Our Client Is Looking For:

  • Availability to start on short notice or within one month.
  • Previous experience in a finance role, preferably with sales ledger or accounts receivable experience.
  • Ability to commute to the Brighton office daily. (Hybrid working will be available after the probation/training period, with core working hours.)

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.