Credit Controller
Antrim
Your new company
Hays Accountancy and Finance are working with a client to support them in their Finance function within Credit Control to cover maternity leave.
Your new role- Assist Finance with invoice and payment processes
- Accurately receipt and allocate payments to ledger
- Process statements
- Data entry into the systems
- Proactively manage the debtor’s ledger, ensuring debts are collected within agreed credit terms
- Monitor outstanding debts via telephone, email and letter
- Develop and maintain strong customer relationships
- Reduce debtor days and debtor balances
- Posting and allocating payments on to SAGE accounts
- Assist with reconciliations, month-end processes and financial reports
- Liaise with customers, suppliers and internal departments to resolve queries in a timely manner
- Recent experience in a finance / credit control setting or similar role
- Ability to work effectively and without direct supervision.
- Conscientious and reliable.
- 37.5 hours per week
- Weekly pay via Hays
- Paid holidays
- Good office culture
- Onsite parking
- 4.30pm finish
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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