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Credit Controller- Ballymena

Nominate Recruitment Ltd
Posted 10 days ago, valid for a month
Location

Ballymena, County Antrim BT43 5NW, Northern Ireland

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job title is Credit Controller located in Ballymena, offering a salary between £27k and £30k per annum.
  • The role requires previous experience in a Credit Control position and involves managing the company’s cash flow and debt collection.
  • Responsibilities include chasing outstanding invoices, reconciling accounts, and performing credit checks on clients.
  • The position demands strong IT skills, particularly in Microsoft Excel and accounting software, along with excellent communication abilities.
  • This is a permanent, office-based role with working hours from 8.30 am to 5.00 pm, Monday to Friday.

Job Title: Credit Controller

Location: Ballymena

Salary and Benefits: £27k - £30k per annum

Hours of work: 8.30-5.00pm Mon - Fri- Office Based.

Employment Type- Permanent

The Right Client- My client is a highly successful Transport Business based in Ballymena. The successful candidate will be an integral part of the finance team in ensuring the smooth and efficient operation of the finance function.

Role:As a Credit Controller, you will play a key role in managing the company’s cash flow and ensuring timely collection of outstanding debts. Your responsibilities will include:

  • Debt Management: Chasing outstanding invoices via phone, email, and letter.
  • Account Reconciliation: Ensuring customer accounts are accurate and up to date, reconciling statements where necessary.
  • Payment Allocation: Accurately allocating incoming payments to customer accounts.
  • Credit Checks: Performing credit checks on new clients and monitoring existing accounts.
  • Reporting: Preparing regular reports on debtor balances, overdue accounts, and collection performance.
  • Customer Queries: Handling customer queries and resolving invoice disputes efficiently.
  • Collaboration: Liaising with internal departments to resolve billing issues.

Criteria:To be successful in this role, you should have:

  • Experience: Previous experience in a Credit Control role.
  • IT Skills: Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, or similar).
  • Communication: Strong negotiation and interpersonal skills with the ability to build positive client relationships.
  • Attention to Detail: High level of accuracy in processing and reconciling accounts.
  • Time Management: Ability to prioritise tasks and meet deadlines in a fast-paced environment.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.