Brighton AR Controller — Accurate Invoicing & Receivables

Confidential; Brighton; On-site; GBP 28,000 - 31,000; Full time

Job summary

Michael Page is seeking a Permanent Accounts Receivable Controller based in Brighton. You will maintain accurate AR records, process payments and invoices, and support day-to-day finance administration within the Accounting & Finance department.

You will review balances, follow up on unpaid invoices, and respond to queries with clear information for internal teams and customers. Excellent attention to detail and strong communication are essential.

Qualifications

• Experience maintaining accurate financial records and processing payments.
• Ability to prepare invoices and manage accounts receivable information.
• Skill in reviewing balances and investigating discrepancies carefully.
• Clear written and verbal communication for handling invoice and payment queries.
• Good attention to detail when working with financial data and documentation.
• Ability to organise tasks and manage routine finance activity.

Responsibilities

• Maintain accurate accounts receivable records to keep financial information current and reliable.
• Process customer payments and ensure correct allocation within the finance system.
• Prepare and issue invoices, maintaining clear and timely billing records.
• Review outstanding balances and follow up on unpaid invoices professionally.
• Respond to payment and invoice queries with clear information to internal contacts and customers.
• Reconcile accounts receivable transactions to identify and resolve discrepancies promptly.
• Maintain organised finance documentation for easy access.
• Work closely with Accounting & Finance to support daily financial administration.

Skills

Accounts receivable

Invoicing

Payment processing

Discrepancy resolution

Communication skills

Attention to detail

Financial record keeping

Job description

Michael Page is seeking a Permanent Accounts Receivable Controller based in Brighton. You will maintain accurate AR records, process payments and invoices, and support day-to-day finance administration within the Accounting & Finance department.

You will review balances, follow up on unpaid invoices, and respond to queries with clear information for internal teams and customers. Excellent attention to detail and strong communication are essential.