We are seeking a meticulous and organised Credit Controller to join a thriving business within a stable industry. This permanent position, based in Brighton, focuses on managing accounts receivable and ensuring timely payment collections.Client DetailsThis opportunity is with a well-established, medium-sized organisation operating in the retail sector. Known for its professional approach, the company values expertise and precision in its accounting and finance teams.DescriptionMonitor and manage customer accounts to ensure timely payments are received.Maintain accurate records of all collections and customer communications.Liaise with clients to resolve outstanding invoices and address discrepancies.Work closely with internal departments to support the credit control process.Prepare regular reports on outstanding debts and collection progress.Ensure compliance with company policies and regulatory standards within the retail industry.Proactively identify and mitigate potential credit risks.Deliver a high standard of customer service to maintain strong client relationships.ProfileA successful Credit Controller should have:Previous experience in a credit control or similar finance role.Familiarity with accounting systems and financial reporting tools.Strong analytical and problem-solving skills.Excellent communication skills, both written and verbal.Attention to detail and the ability to work independently. Job OfferA competitive salary ranging from 28,000 to 32,000 per ..... full job details .....