CareerAddict

Credit Controller

CV-Library

Posted on Jun 16, 2026 by CV-Library
Polegate, East Sussex, United Kingdom
Accountancy
Immediate Start
£28k - £28k Annual
Full-Time
Morgan McKinley is looking for an experienced Credit Controller to support the Finance team, working for a well established business based in the Polegate, East Sussex area. The Accounts Assistant - Credit Control role is to start ASAP and will providing credit control, chasing debtors, payments and general finance administration support. This is a permanent credit control job opportunity.

Salary: £28K

Location: Office based, Polegate - East Sussex. Own transport required due to location, parking onsite

Credit Control - Finance duties:

Reduce aged debt and escalate overdue accounts
Monitoring and following up on outstanding payments
Proactively chase outstanding invoices via phone, email etc
Raising any credit notes and issuing client statements
Checking incoming payments, updating client accounts on the systemSkills and experience:

Experience of working in a similar Credit Control, Finance Assistant, Accounts Assistant type role
Attention to detail
Good IT and communication skills

Reference: 225254856

https://jobs.careeraddict.com/post/113418601
CV-Library

Credit Controller

CV-Library

Posted on Jun 16, 2026 by CV-Library

Print
Polegate, East Sussex, United Kingdom
Accountancy
Immediate Start
£28k - £28k Annual
Full-Time
Morgan McKinley is looking for an experienced Credit Controller to support the Finance team, working for a well established business based in the Polegate, East Sussex area. The Accounts Assistant - Credit Control role is to start ASAP and will providing credit control, chasing debtors, payments and general finance administration support. This is a permanent credit control job opportunity.

Salary: £28K

Location: Office based, Polegate - East Sussex. Own transport required due to location, parking onsite

Credit Control - Finance duties:

Reduce aged debt and escalate overdue accounts
Monitoring and following up on outstanding payments
Proactively chase outstanding invoices via phone, email etc
Raising any credit notes and issuing client statements
Checking incoming payments, updating client accounts on the systemSkills and experience:

Experience of working in a similar Credit Control, Finance Assistant, Accounts Assistant type role
Attention to detail
Good IT and communication skills
Print

Reference: 225254856

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