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Credit Controller / Brighton / Accountancy &amp; Finance Client Details A growing Brighton-based organisation is looking to hire a full-time, permanent Credit Controller. Description As a Credit Controller, you will be responsible for requesting, collecting, and managing outstanding debt allowances via telephone and email. You will need to build, manage, and maintain strong customer relationships to ensure prompt payments. Additionally, you will manage the month-end process, including reporting and reconciliations. Profile <ol> <li>Experience with accounting software and Excel</li> <li>Previous experience in collections, credit management, and accounts receivable</li> </ol> Job Offer Salary of £28,000-£32,000 DOE, plus benefits including hybrid working.

Credit Controller

A growing organisation in Brighton is seeking a dedicated Credit Controller to join their team. In this full-time role, you will be responsible for managing outstanding debts and fostering strong customer relationships to ensure timely payments. Your expertise in accounting software and Excel will be vital as you handle month-end processes, including reporting and reconciliations. This position offers a competitive salary and the flexibility of hybrid working, making it an excellent opportunity for those looking to advance their careers in accountancy and finance.

Credit Controller - Hybrid, Month-End Focus

Morgan McKinley is looking for an experienced Credit Control Assistant to join a well established company based in the Arundel, West Sussex area. The Credit Controller will have proven credit control, sales ledger experience. This is an office based credit control job opportunity to start ASAP. Hourly pay rate: 13-14 per hour + holiday pay Location: Office based - Arundel, West Sussex. Parking onsite - own transport required Hours: Mon-Fri - 8-4 / 8.30-4.30 / 9-5Credit Control duties:<ul><li>Credit control, chasing debts via telephone, email etc.</li><li>Checking and processing of payments</li><li>Monitoring the credit control - debtor reports</li><li>Reconciliations</li><li>Handling any account or payment queries</li><li>Processing sales ledger invoices</li></ul>Skills and experience:<ul><li>Proven experience working in a similar sales ledger, credit control, collections type role</li><li>Excellent IT skills and ideally have used Sage 50</li><li>Good communication skills both verbally and written</li></ul>

3 Credit Controller Jobs in England