Grafton Banks Finance is delighted to be supporting an exciting business based in central Brighton, seeking a Credit Controller for an initial six-month fixed-term contract. This office-based role will support the accounts receivable team with a range of credit control and accounts receivable duties, reporting to the Accounts Receivable Manager. Key Responsibilities: Generate and issue invoices, credit notes, and statements Manage multiple invoices for large clients Review and interpret client contracts to ensure accurate billing in line with agreed terms Collaborate closely with various teams and account managers to ensure efficient operations and provide support where needed Accurately record, reconcile, and post cash receipts in the financial system daily Investigate received payments and follow up with customers as required, including managing suspense accounts Address inquiries and resolve issues related to Accounts Receivable Produce daily invoices, monthly statements, and handle special invoice requests Process customer billing, respond to queries, and maintain accurate account balances in the system The successful candidate will: Be available to start in January 2025, ideally with immediate availability Have a strong understanding of credit control, with prior experience in a Credit Control role preferred Have experience using Sage Be able to commute to Brighton daily