Full-time | Permanent | 3 days in-office, 2 days WFH
Are you an experienced and detail-focused Credit Controller looking to join a supportive and dynamic finance team? We’re working with a well-established organisation that plays a key role in supporting the health and wellbeing of workforces across the UK.
About the role:
This is a great opportunity to take ownership of credit control processes across a wide-ranging client base, including complex multi-division accounts. You’ll be working closely with internal teams and external stakeholders to ensure smooth, accurate, and timely billing.
Key responsibilities:
- Raising invoices, credit notes, and issuing statements
- Managing billing for large clients with multiple divisions
- Ensuring alignment with client contracts
- Reconciling and posting daily cash receipts
- Investigating on-account payments and managing suspense accounts
- Supporting with Accounts Receivable queries and documentation
- Previous experience in credit control or a similar finance role
- Knowledge of systems like Sage or SAP Concur (ideal but not essential)
- Strong Excel skills and attention to detail
- Confident communication and a collaborative approach
- Comfortable working in a fast-paced environment
- 37.5 hours per week, Monday to Friday (between 8am–6pm)
- Hybrid working: 3 days office-based in Brighton, 2 days working from home
- Up to £27,000 per annum (dependent on experience)
- Hybrid working and a range of company benefits designed to support wellbeing and work-life balance
This role is open to UK-based applicants only. You must have the right to work in the UK and be available during standard working hours.
