Credit Controller


Job description

This role will report to the Accounts Office Manager and is a permanent full-time position within the company. Contact debtors through calls, emails or letters to notify them of outstanding invoice. .

Responsibilities

  • Contact debtors through calls, emails or letters to notify them of outstanding invoice
  • Allocation of cash receipts and reconciliation of customer accounts
  • Resolve queries relating to cash allocation
  • Manage own ledgers and customer accounts and deal with customer queries
  • Supporting other team members with ad hoc tasks

Skills and Qualifications

Essential Skills

  • Excellent communication skills, comfortable dealing with people at all levels
  • Able to work to strict deadlines and achieve targets set
  • GCSE English and Maths or equivalent essential

Further Information

Work time: Monday - Thursday 9am-5pm, Friday 9am-4.30pm. There will be training available to the successful candidate.

Vacancy ID
1584840
Job ref.
2022/05
Job Sector
Accountancy and Finance
Area
Co Antrim
Location
Lisburn
Salary
£21,500 per annum.
No. vacancies
1
Contract Type
Permanent
Weekly hours
36
Published date
10/01/2023
Closing date
10/02/2023
Worktime
Monday - Thursday 9am-5pm, Friday 9am-4.30pm.

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