Credit Controller

**Key Responsibilities**: - Set up and maintain accurate customer credit limits and payment terms. - Monitor customer account balances to identify overdue payments. - Maintain accurate and up-to-date customer account records. - Allocate incoming payments accurately to customer accounts. - Resolve customer billing queries and disputes in a timely and...

Salary - TBC. Negotiable based on interview and experience. **Job Title**: Credit Control **Responsible to**: Manager **Location**: Steeple Facility **Job Purpose**: **Report to**: The postholder will be expected to develop strong relationships with customer and suppliers. Credit Control Manager **Principal Duties & Responsibilities** - Maintain...

**Principal Duties & Responsibilities** - 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...

**Description**: **Credit Control Assistant** **Join Our Team as a Credit Control Assistant** **firmus energy (supply)** is Northern Ireland’s leading natural gas provider, proudly serving over 113,000 residential and commercial customers since 2005. We’re committed to delivering safe, sustainable, and cost-effective energy solutions—always with a...

Alliance Automotive Group is a subsidiary of Genuine Parts Group, a US listed company and the world’s largest distributor of aftermarket spare parts for passenger cars and commercial vehicles. The group has global revenues of US$ 18 Billion with operations in North America, Europe and Australasia. The UK Group has annualised sales of c.£700m. The UK...

**About the Job** Your key responsibilities will include, but are not limited to: - Assist Finance with invoice and payment processes - Accurately receipt and allocate payments to ledger - Process statements - Data entry onto the systems - Proactively manage the debtor’s ledger, ensuring debts are collected within agreed credit terms - Develop and...

**Main job duties**: 1. 1.Maintain customer accounts 2. Timely and effectively collect all debts and customer payments 4. Maintain contact with customers to ensure invoices are clear for payment 5. Resolve queries both internally and externally regarding outstanding invoices 6. Collate details of disputed invoices and initiate internal queries 7....

**Job description** Salary - TBC. Negotiable based on interview and experience. **Job Title**: Junior Credit Controller **Responsible to**: Manager **Location**: Steeple Facility **Main Duties - Junior Credit Controller** - Excellent customer service skills and building client relationships. - Demonstrable experience within a high-volume collections...

**Responsibilities**: - Manage and collect debts of company debtors - Monitor debtor balances to ensure a reduction of debts - Evaluate new credit requests, conduct credit checks and review customers’ credit rankings with banks - Set up terms and conditions of credit - Ensure timely payments of outstanding invoices by creating effective procedures -...

We have exciting opportunities for skilled specialists to join our award-winning teams. The role will involve negotiating with customers to offer suitable repayment options, working within a high performing team to provide our customers with the best tailored solution for each individual. 2 X Permanent and 4 X 12-months FTC opportunities available. **Why...