Credit Controller / Brighton area / Accountancy / Finance Client Details An established Brighton based employer are looking to add to the finance department by recruiting a full time permanent Credit Controller. Description As Credit Controller you will be responsible for: Calculate the credit status of clients to identify debtors and credit level. Assist customers in setting up a credit control system that allows for periodic debt repayment. Ensure daily cash and debtor targets are met. Contact debtors through calls and emails to notify them of outstanding invoice. Maintain regular contact with customers to ensure proper management of debt. Maintain proper records of customer accounts and purchasing activities. Monitor payment history to identify changes and take necessary actions. Offer recommendations and advice on queries regarding accounts receivable. Ensure prompt reply to customer feedback. Commence legal action against debtors in event of delayed payment. Oversee the forwarding of monthly statements to customers to keep them updated on debt collection activities. Report and discuss appropriate terms and conditions for debt repayment. Post payments to accounting system. Deal with customer returns and customer queries. Profile Previous credit and collections experiences Strong customer services and telephony knowledge/confidence Excel and credit systems Job Offer £29-32,000