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Grafton Banks Finance is delighted to be supporting an exciting business based in central Brighton, seeking a Credit Controller for an initial six-month fixed-term contract. This office-based role will support the accounts receivable team with a range of credit control and accounts receivable duties, reporting to the Accounts Receivable Manager.
Key Responsibilities:
- Generate and issue invoices, credit notes, and statements
- Manage multiple invoices for large clients
- Review and interpret client contracts to ensure accurate billing in line with agreed terms
- Collaborate closely with various teams and account managers to ensure efficient operations and provide support where needed
- Accurately record, reconcile, and post cash receipts in the financial system daily
- Investigate received payments and follow up with customers as required, including managing suspense accounts
- Address inquiries and resolve issues related to Accounts Receivable
- Produce daily invoices, monthly statements, and handle special invoice requests
- Process customer billing, respond to queries, and maintain accurate account balances in the system
The successful candidate will:
- Be available to start in January 2025, ideally with immediate availability
- Have a strong understanding of credit control, with prior experience in a Credit Control role preferred
- Have experience using Sage
- Be able to commute to Brighton daily
