Credit Controller / Brighton / Accounting and Finance

Client Details

A growing Brighton based employer are looking to recruit a full time permanent Credit Controller.


As Credit Controller you will be responsible for:

  • Calculate the credit status of clients to identify debtors and credit level.
  • Assist customers in setting up a credit control system that allows for periodic debt repayment.
  • Ensure daily cash and debtor targets are met.
  • Contact debtors through calls and emails to notify them of outstanding invoice.
  • Maintain regular contact with customers to ensure proper management of debt.
  • Maintain proper records of customer accounts and purchasing activities.
  • Monitor payment history to identify changes and take necessary actions.
  • Offer recommendations and advice on queries regarding accounts receivable.
  • Ensure prompt reply to customer feedback.
  • Commence legal action against debtors in event of delayed payment.
  • Oversee the forwarding of monthly statements to customers to keep them updated on debt collection activities.
  • Report and discuss appropriate terms and conditions for debt repayment.
  • Post payments to accounting system.
  • Deal with customer returns and customer queries.


  • Previous knowledge of working in a busy credit department
  • Excel and accounting systems
  • Strong communication via telephone and email

Job Offer


23 Days holidays + 8 bank Holidays

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