
Credit Controller
- East Sussex
- £28,000-30,000 per year
- Permanent
- Full-time
- Manage debtors ledgers across multiple entities
- Communicate with suppliers and customers regarding payments and credit control matters
- Proactively recover aged debt and agree payment plans where necessary
- Build strong relationships with customers to encourage prompt payments
- Provide regular updates on debt status and reduction plans
- Partner with internal teams to support collaborative customer management
- Set up and maintain new supplier/customer accounts, ensuring agreed credit/payment terms are applied
- Raise invoices, manage credit notes, and submit invoices via customer portals
- Resolve queries and match payments to invoices within customer/supplier ledgers
- Assist the Line Manager with data recording, analysis, and reporting (e.g. vendor payments, balances, inventory)
- Manage team inbox communications and handle banking/cash management
- Proven experience managing debtor ledgers and recovering aged debt
- Confident in directly contacting customers to resolve late payment issues
- Strong accounts receivable experience (accounts payable knowledge beneficial)
- Understanding of basic sales principles
- Excellent attention to detail, accuracy, and organisation
- Able to work independently as well as within a team
- Experience with accounting packages
- Competitive salary of £28,000 - £30,000 per annum
- Opportunity to join a supportive, friendly team in a growing construction business
- Onsite role offering great team culture and collaboration