Credit Controller

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.

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.

• 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.

• 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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