A/R Collections Professional
4 weeks ago
We are seeking a skilled Credit Controller to join our dynamic finance team in Belfast City Centre. As a key member of our team, you will be responsible for managing cash flow, tracking debtor balances, and ensuring timely payments from customers. With a minimum of 3 years relevant experience, you will possess excellent communication skills, attention to detail, and the ability to work independently.
About the Role
This is a permanent position based in a convenient location, offering a competitive salary (£Negotiable) commensurate with your experience, plus a comprehensive range of benefits. You will have the opportunity to work with a talented and collaborative team, gain exposure to various aspects of financial management, and develop your professional skills. The company is committed to fostering a positive work-life balance and providing opportunities for career advancement.
Key Responsibilities
* Track and retrieve overdue debtor balances as per agreed terms
* Aims to reduce debtor days to align with set targets
* Applies best practices in cash collection procedures
* Ensures precise allocation and processing of all payments
* Keeps a detailed log of all credit control activities
* Handles requests for credits or re-issues efficiently
Requirements
To succeed in this role, you should possess:
* Minimum 3 years relevant credit control experience in a fast-paced environment
* Accurate, efficient, and organised, with the ability to prioritise tasks as needed
* Strong relationships with customers
* Ability to work independently and willingness to take on additional tasks and challenges
What's In It For You?
By joining our team, you will have the chance to work in a well-established organisation, contribute to the financial stability and growth of the business, and enjoy a highly supportive environment with an outstanding company culture.
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