Brighton AR Controller - Invoicing & Cash Flow

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

Job summary

Michael Page is seeking an Accounts Receivable Controller in Brighton to maintain accurate AR records and support day-to-day finance operations. You will process payments, issue invoices, and monitor balances to ensure timely collections.

With strong attention to detail and clear communication skills, you will collaborate with the Accounting & Finance team to keep financial records up to date and well-organised.

Qualifications

• Experience maintaining accurate financial records and processing payments.
• Ability to prepare invoices and manage accounts receivable information.
• Strong attention to detail when handling financial data.
• Good communication skills for replying to invoice and payment queries.

Responsibilities

• Maintain accurate accounts receivable records to keep financial information current and reliable.
• Process customer payments and ensure they are allocated correctly within the finance system.
• Prepare and issue invoices, helping to maintain clear and timely billing records.
• Review outstanding balances and follow up on unpaid invoices.
• Respond to payment and invoice queries with clear information to internal contacts and customers.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Maintain organised finance documentation for easy access.
• Support day-to-day financial administration with the Accounting & Finance department.

Skills

Accurate financial records

Invoicing

Accounts receivable management

Invoice & payment queries handling

Attention to detail

Task organisation

Job description

Michael Page is seeking an Accounts Receivable Controller in Brighton to maintain accurate AR records and support day-to-day finance operations. You will process payments, issue invoices, and monitor balances to ensure timely collections.

With strong attention to detail and clear communication skills, you will collaborate with the Accounting & Finance team to keep financial records up to date and well-organised.