Grafton Banks Finance is excited to support a Brighton-based client in their search for a permanent Credit Controller. This is an exciting opportunity to join a dynamic and expanding finance team within the Sales Ledger function. Key Responsibilities: Assist with the sales ledger process, including accruals. Onboard new clients into the financial systems. Maintain sales ledger KPIs and provide monthly reports to the Revenue Management Accountant. Identify and post revenue accruals, ensuring timely billing. Foster strong relationships with colleagues and clients. Address billing queries and respond promptly to client inquiries. Provide support to team members regarding credit control and audit queries. Generate sales invoices, credit notes, and statements for clients. Manage invoicing for large clients with multiple divisions. Ensure compliance with client contracts during invoicing. Collaborate with various teams to ensure smooth workflows. Serve as the finance contact for clients, including those with suspended accounts. Process invoices and update balances in accounting systems. What Our Client Is Looking For: Availability to start on short notice or within one month. Previous experience in a finance role, preferably with sales ledger or accounts receivable experience. Ability to commute to the Brighton office daily. (Hybrid working will be available after the probation/training period, with core working hours.)