Credit Controller
5 months ago
BSNI are working with a leading manufacturing company to recruit a Credit Controller for an immediate start.
As a Credit Controller you will be developing strong relationships with both or customers and our clients, you will be working with various departments across the business, so will need to be able to spin multiple plates. You will be integral to providing the data to to support any decisions made to help grow the sustainability and profitability of the Business.
**YOUR ROLE**
- Maintain customer accounts.
- Timely and effectively collect all debts and customer payments.
- Maintain contact with customers to ensure invoices are clear for payment.
- Resolve queries both internally and externally regarding outstanding invoices.
- Collate details of disputed invoices and initiate internal queries.
- Support Credit Manager with ad-hoc tasks.
- Posting and allocating daily receipts to accounting systems.
- Provide accounts information to other internal departments.
- To perform the job in accordance with the company’s policies and procedures, especially the Equal Opportunities and Dignity at Work Policy and Procedure.
- To perform any other duties as may reasonably be required from time-to-time.
**SCHEDULE**
- 8-hour shift
- Monday to Friday
**ESSENTIAL CRITERIA**:
Experience of high value accounts
Experience of ‘Contract Type Business’
Good level of computer literacy - Word, Excel, Access and the internet
**BENEFITS**
- Bereavement leave.
- Casual dress
- Company pension
- On-site parking
- Referral programme
**Salary**: £24,000.00-£27,000.00 per year
**Benefits**:
- Company pension
- On-site parking
- Work from home
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Antrim, County Antrim: reliably commute or plan to relocate before starting work (required)
**Experience**:
- accounting: 1 year (preferred)
- credit control: 1 year (preferred)
Work Location: In person
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