×
Register Here to Apply for Jobs or Post Jobs. X

Credit Controller

Job in Shoreham-by-Sea, West Sussex, BN43, England, UK
Listing for: Focus Group
Full Time position
Listed on 2026-07-23
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance
Salary/Wage Range or Industry Benchmark: 33000 GBP Yearly GBP 33000.00 YEAR
Job Description & How to Apply Below

Credit Controller

Full-time, permanent

Hybrid – Shoreham office

Up to £33,000

Internal job level reference:
Associate

About us

Focus Group is a £300m-revenue, 1,300-person technology services company backed by Hg Capital. Following our $1bn valuation in 2024, we're scaling rapidly and investing in AI to transform how we operate and how we serve our 30,000 SME customers. As we continue to expand our portfolio and scale our operations, we're committed to setting new industry standards in managed service excellence.

Our growth trajectory and strategic acquisitions position us as an organisation ready to redefine what world-class technical support means in today's rapidly evolving technology landscape.

The role

Our Accounting and Finance team is responsible for the financial management and financial controls that support everything we do as a business. We're now looking for a Credit Controller to join the Credit Control team, based at our Shoreham office on a hybrid basis, working closely with the Credit Control Manager in a busy, varied role that puts great customer service at its heart.

You’ll be accountable for driving efficient and effective collections, handling incoming billing queries as they arise, and building strong relationships with customers and colleagues alike. This is a role for a self-starter who’s comfortable taking ownership of cash collection and confident influencing both customers and internal teams to get the right outcome.

What you’ll be doing
  • Building rapport with customers and agreeing payment deadlines in line with set time frames
  • Identifying and analysing the root causes of collection delays
  • Requesting restriction of services where required
  • Carrying out reconciliations
  • Negotiating payment plans with customers
  • Logging customer queries promptly and routing them to the right department
  • Answering queries directly wherever possible
  • Processing administration and liquidation claims
What we’re looking for
  • Credit control experience
  • Excellent communication, customer service and interpersonal skills
  • A confident, professional telephone manner
  • Strong attention to detail
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary