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Job Summary
We are seeking a skilled Credit Controller to join our Finance Team at our Head Office in Cookstown. As a key member of the team, you will be responsible for managing customer relationships and ensuring timely collection of debts and payments.
Duties and Responsibilities
* Sales Invoicing: Prepare and process invoices for sales teams.
* Credit Note Processing: Process credit notes and release orders as necessary.
* Customer Statement Issuance: Issue monthly statements to customers.
* Liaison with Sales Teams: Regularly liaise with Regional and Area Sales Managers and wider sales teams.
* Customer Account Management: Create and maintain customer accounts, serving as the primary point of contact within the finance team.
* Query Resolution: Address customer queries and process payments.
* Debt Collection: Proactively collect debts and customer payments in a timely manner.
* Payment Processing: Process and allocate customer payments, overseeing debt collection while monitoring debtor balances.
* Supplier Payments: Process supplier payments as required.
Requirements
* Previous experience working in a busy accounts department, preferably in Credit Control.
* Strong Excel skills.
* Excellent written and verbal communication skills.
* Able to establish and maintain good client relationships internally and externally at all levels.
* Able to quickly understand the requirements of the role and communicate effectively with colleagues and clients.
Benefits
* Paid holidays.
* Free car parking.
* Pension fund.