About the Company
A global company with locations throughout Northern Ireland, UK and Europe.
Committed to producing the highest quality products to meet the needs of its consumers throughout Northern Ireland.
About the Job
This new position for a Credit Controller will report to the Finance Manager and be responsible for managing and collecting Accounts Receivable.
* Monitor and manage outstanding invoices to ensure timely payment.
* Process direct debit runs, and take payments over the phone.
* Cash handling duties including bank lodgements preparation.
Responsibilities:
1. Assess the credit worthiness of potential and existing customers, including determining credit limits and payment terms.
2. Record all communications and transactions accurately in the accounting system.
3. Analyse payment patterns and provide reports on account statuses.
Collaboration and Communication:
* Collaborate with the accounts payable team to resolve any billing issues.
* Liaise with sales Account Managers regarding overdue/disputed accounts.
Additional Duties:
* Deal with accounts that have gone into liquidation, including liaising with administrators.
* Communicate with legal teams across jurisdictions in relation to small claims.
Requirements:
* Minimum of 2 years recent experience in Credit Control, dealing with a high volume of customers.
* Ability to work in a fast-moving environment.
* Strong IT skills with experience in Microsoft Office applications.
* Excellent written and verbal communication skills.
* Ability to work on your own initiative.
Benefits:
* Work from home opportunity.