Are you an experienced Credit Controller seeking a permanent role in an exciting industry? This position, based in Hove, offers an excellent opportunity to manage accounts receivable while contributing to a thriving accounting and finance department.Client DetailsThe hiring company is a well-established, medium-sized organisation based in Hove. They are known for their commitment to excellence and fostering a professional working environment.DescriptionManage and monitor the accounts receivable process, ensuring timely payments from clients.Maintain accurate records of all transactions and communications with customers.Reconcile accounts and resolve discrepancies in a professional and efficient manner.Collaborate with the wider accounting and finance team to ensure smooth operations.Prepare and deliver regular reports on outstanding debts and collections progress.Build and maintain strong relationships with clients to facilitate effective credit control processes.Handle queries and disputes related to invoices in a timely and professional manner.Ensure compliance with company policies and relevant regulations in all financial dealings.ProfileA successful Credit Controller should have:Proven experience in credit control or a similar role.Strong numerical and analytical skills with high attention to detail.Proficiency in accounting software and Microsoft Office, particularly Excel.Excellent written and verbal communication skills.A proactive and organised approach to managing ..... full job details .....