Credit Controller TLNT1_NI

Why apply for this role? Join a successful and growing local business Become part of a busy and supportive Finance team Take ownership of the credit control function Gain exposure to multiple companies within the wider group Opportunity to develop your experience across credit control, debtor management and customer accounts A successful and growing local business is currently seeking a Credit Control Officer to join its busy Finance team.

This is an excellent opportunity for an experienced credit controller to take responsibility for the companys credit control function and play a key role in maintaining strong cash flow and customer relationships. About the Job The Credit Control Officer will take responsibility for managing the credit control function, maintaining accurate debtor records and ensuring customers adhere to agreed payment terms.

Key responsibilities will include

Proactively manage the companys credit control policy and ensure customers adhere to agreed credit terms. Issue invoices and customer statements. Carry out routine credit checks before approving customer credit requests.

Establish appropriate credit terms and monitor accounts to ensure invoices are paid on time. Negotiate and review customer payment terms where required. Reconcile and maintain the debtor ledger across several companies within the business.

Liaise with customers regarding outstanding balances and resolve account queries. Work closely with internal departments to resolve customer and account queries. Prepare aged debt reports for management as required. Prepare and submit small claim files where required.

Previous experience Previous experience within a credit control, accounts receivable or finance environment. Strong organisational and time-management skills. Excellent attention to detail and accuracy. Excellent verbal and written communication skills.

Ability to work effectively as part of a team while also using your own initiative. Self-motivated with a positive and proactive attitude. Good working knowledge of Microsoft Word and Excel. Experience preparing and submitting small claim files desirable.

Previous experience using Sage 200 Accounts and Credit Hound desirable. For further information on this opportunity or if you are considering the next step in your career get in touch with Ollie Mairs at HireIQ in complete confidence.

Skills

Credit Control TLNT1_NI

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