Enable job alerts via email!

Credit Controller - Up to £30k - Hybrid Working

ZipRecruiter

Brighton

Hybrid

GBP 30,000 - 32,000

Full time

11 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading global organisation is seeking a Credit Controller to join their finance team in Brighton. The role involves managing client accounts, resolving queries, and analysing financial data in a collaborative environment. Ideal for candidates looking to develop their career in credit control with full training and support provided.

Benefits

Full training and support
Opportunities for professional development
Collaborative and inclusive culture

Qualifications

  • Prior experience in credit control or account reconciliation is desirable but not essential.

Responsibilities

  • Reconcile and manage client accounts, ensuring accurate processing of payments.
  • Monitor outstanding balances and support the collection of overdue payments.
  • Analyse financial data to support decision-making.

Skills

Strong numerical and analytical skills
Excellent communication skills
Proficiency in Microsoft Office
Time management

Tools

Microsoft Excel
Financial or CRM systems

Job description

Job Description

Credit Control Assistant - Finance Team

Job Title: Credit Controller

Location: Central Brighton

Salary: £30,000 - £32,000

Contract Type: Full Time, Permanent

Working Hours: Monday to Friday, 9am-5pm (Hybrid Working)

Overview:We're working with a leading global organisation to find a detail-oriented and analytical individual to join their finance team. This role is ideal for someone looking to grow their career in credit control and financial operations within a supportive and professional environment.

Key Responsibilities:

  1. Reconcile and manage client accounts, ensuring accurate and timely processing of incoming and outgoing payments.
  2. Liaise with clients and third parties to resolve account queries and maintain strong working relationships.
  3. Monitor outstanding balances and support the collection of overdue payments.
  4. Analyse financial data to support decision-making and improve processes.
  5. Maintain accurate records and ensure compliance with internal controls and regulatory standards.

What We're Looking For:

  • Strong numerical and analytical skills with a high attention to detail.
  • Excellent communication skills - both written and verbal.
  • Proficiency in Microsoft Office, especially Excel; experience with financial or CRM systems is a plus.
  • A proactive, team-oriented mindset with the ability to manage time and prioritise effectively.
  • Previous experience in credit control, finance, or account reconciliation is desirable but not essential.

Why Apply?

  • Join a well-established, international business with a collaborative and inclusive culture.
  • Receive full training and support from an experienced team.
  • Enjoy opportunities for professional development and career progression.

Next Steps: Please apply today with your up-to-date CV and contact details. If you have trouble uploading your CV, please email it to (url removed) and put the job title as the subject.

Office Angels are an equal opportunity employer and are acting as a recruitment agency for this vacancy. Please be aware we receive many applications; if you have not been contacted within 5 days, your application was not successful on this occasion. For more vacancies, visit our website (url removed). Office Angels is an employment agency and business.

We are committed to equal opportunities and respect all individuals regardless of ethnicity, beliefs, orientations, identities, abilities, and more. If you require reasonable adjustments, please let us know, and we will support you.

By applying for this role, your details will be submitted to Office Angels. Our Candidate Privacy Information Statement is available on our website.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.