Accounts Receivable Supervisor in Brighton

  • Full-time with flexible working plan
  • £18,000-£20,000 FTE


Duties and Tasks:

  • Allocation of payments to Debtor Accounts.
  • Debtor Accounts Reconciliations – ensuring any discrepancies are investigated & resolved in a timely manner.
  • Liaising with Debtors via email and phone where necessary to investigate/ resolve any queries and outstanding payments.
  • Organise and plan workload effectively.
  • Support the Accounts Receivable Supervisor with any ad hoc requirements/ projects.
  • Assist with Month-end/ Quarter-end & Year-end reporting.
  • Prepare Weekly/ Fortnightly/ Monthly Statement of Accounts.
  • Assisting in the continued development and streamlining of the Credit Control function.
  • Regular communication with both internal and external stakeholders to ensure they are aware of the payment status and any queries/actions.


Skills, Experience and Knowledge:

  • Be passionate, highly analytical and detail-oriented.
  • Solid communication skills including a professional telephone manner.
  • Excellent time management and organisational skills enabling efficient multitasking and prioritisation.
  • Ability to work to a high degree of accuracy with meticulous attention to detail.
  • Able to work in a busy environment, handling high volume accounts.
  • Professional in nature and appearance with a flexible and positive attitude
  • Able to be discrete and maintain confidentiality.
  • A committed team player.
  • Previous experience of Credit Control/ Accounts Receivable desirable.
  • Confident with use of Excel.


This role suits a German speaking, driven, proactive, organised individual looking to join a growing business in Brighton. To discuss the role further, or if you would like more information, contact Emma 07810 541599 or

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