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.)