Credit Controller

Location: East Sussex

Job Title:

Credit Controller

Location:

Brighton (Office-based)

Reports to:

Team Leader

About Our Client
Our client is a well-established and growing organisation within the insurance sector, with a strong reputation for professionalism, client service and operational excellence. Due to continued growth, they are looking to appoint a detail-focused Credit Controller to join their Brighton-based finance team.

The Role

This position sits within a specialist finance function responsible for the accurate management and reconciliation of client and insurer accounts. The successful candidate will play a key role in ensuring funds are collected, allocated and paid in line with regulatory and internal requirements.

Key Responsibilities

Managing the collection of outstanding balances and responding to insurer credit control queries.

Monitoring aged debt, investigating discrepancies and escalating issues where necessary.

Reconciling client and insurer accounts, resolving mismatches and ensuring accurate allocation of payments.

Processing and monitoring payments to strict deadlines.

Liaising with internal stakeholders and external partners to resolve settlement queries.

Maintaining accurate records and ensuring compliance with regulatory requirements.

Supporting process improvements and maintaining high standards of financial control.

About You

Previous experience in credit control, accounts receivable or insurance finance.

Strong numerical and reconciliation skills with excellent attention to detail.

Confident communicator, able to build professional relationships internally and externally.

Highly organised, proactive and able to prioritise workload effectively.

Comfortable working in a fast-paced, regulated environment.

This is an excellent opportunity to join a stable, professional organisation offering long-term development within a supportive finance team.

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