Credit Control/Bookkeeper
Job Reference: RH -CC
Location: Uckfield, East Sussex
Job Type: Permanent (Full-Time, Office-Based)
Working Hours: Monday to Friday, 9:00am - 5:30pm (including 1-hour lunch break)
Salary: £27,500 rising to £28,500 following successful completion of probation + benefits
Our client is a specialist professional services firm with a strong reputation within its sector. Due to continued growth, they are seeking an experienced Credit Controller & Bookkeeper to join their close-knit team in Uckfield.
This is an excellent opportunity for a finance professional looking for a varied role that combines credit control, bookkeeping, and financial administration within a supportive and fast‑paced environment.
The Role
We are currently recruiting for a Credit Controller & Bookkeeper to take ownership of the company's credit control processes whilst supporting the day-to-day financial operations of the business.
This is a hands‑on position suited to someone who is highly organised, confident communicating with clients, and capable of managing multiple priorities. The successful candidate will play a key role in maintaining healthy cash flow, ensuring accurate financial records, and supporting month‑end reporting activities.
Key Responsibilities:
Credit Control
* Managing end-to-end credit control activities across the business
* Issuing invoices, statements, and payment reminders
* Chasing outstanding debt via telephone, email, and written correspondence
* Allocating receipts and maintaining accurate accounts receivable records
* Investigating and resolving payment disputes and billing queries
* Escalating higher-risk cases when required
* Producing debtor reports and management information
* Supporting the business in maintaining strong cash flow performance
Bookkeeping
* Maintaining accurate sales and purchase ledgers
* Processing invoices, credit notes, receipts, and financial transactions
* Reconciling customer and bank accounts
* Maintaining financial records using Xero
* Supporting month‑end reporting and management accounts preparation
* Liaising with external accountants and supporting audit requests
* Assisting with general finance administration and reporting requirements
Essential Requirements
* Previous experience within a Credit Control, Bookkeeping, Finance Assistant, or Accounts role
* Strong understanding of accounts receivable processes
* Experience using Xero accounting software
* Excellent numerical and analytical skills
* Advanced Microsoft Excel skills, including formulas and pivot tables
* Strong organisational and administrative abilities
* Excellent communication skills with a professional telephone manner
* High attention to detail and accuracy
* Ability to work independently and within a small team environment
* Strong problem-solving and prioritisation skills
Benefits
* Starting salary of £27,500
* Salary increase to £28,500 upon successful completion of probation
* Medicash healthcare scheme following successful completion of probation
* 20 days annual leave plus Bank Holidays
* Stable, long‑term opportunity within a growing business
* Supportive and collaborative working environment
* Opportunity to take ownership of a varied and important finance function
If you have experience in credit control, bookkeeping, or finance administration and are looking for your next opportunity within a professional and supportive team, we would love to hear from you.
Contact us:
* Email: info@hrgo.co.uk
* Call: 01233 722 401
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