Credit Controller
2 weeks ago
**“An excellent opportunity for an experienced Credit Controller to join a leading manufacturing company in Co Armagh as a Credit Controller with a market leading Salary"** **About the Company** A large manufacturing company with locations throughout Northern Ireland. Committed to producing the highest quality products to meet the need of its consumers throughout Northern Ireland. **About the Job** Reporting to the Credit Control Manager this new position for a Credit Controller will be responsible for the management and collection of Accounts Receivable. The Credit Controllers duties will include - Opening new accounts and checking credit ratings - Set and monitor credit limits - Ensure debts are paid in a timely and effective manner - Developing and maintaining relationships with customers. - Handling disputed amounts - Negotiating payment agreements with customers - Respond promptly and efficiently to both customer and internal enquiries - Maintenance of customer files - Providing accounts information to senior management - Following the divisions debt collection policy **Your skills & experience** - Minimum of 2 years recent experience Credit Control dealing with a high volume of customers - Have the ability to work in a fast moving environment - Have excellent written and verbal communication skills - Ability to work on your own initiative - Formal credit control training or qualifications would be an advantage For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. **Job Types**: Full-time, Permanent **Salary**: £23,000.00-£26,000.00 per year **Benefits**: - Company pension - On-site parking Schedule: - Monday to Friday Ability to commute/relocate: - Down District: reliably commute or plan to relocate before starting work (required) Work Location: One location
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Credit Controller
2 weeks ago
Woodhouse Down, United Kingdom Ultimate Finance Full timeJob DescriptionPOSITION:Credit ControllerMake sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.DEPARTMENT:Ultimate Invoice Finance - OperationsRESPONSIBLE TO:Head of OperationsLOCATION: Bristol. Hybrid and flexible work options available.OVERVIEW:To oversee and manage a portfolio of...
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Accounts Administrator
2 weeks ago
Cookstown District, United Kingdom McElroy Resourcing Full time**Accounts Administrator** **The Role** - Assisting with supplier queries - Processing invoices - Weekly and monthly bank reconciliations - Accounts payable and receivable duties - Setting up new supplier accounts - Processing HMRC payments - Completion of petty cash and credit card payments - Credit control duties **Essential Criteria** - At least one...
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Office Administrator
2 days ago
Ballymena District, United Kingdom AE Manufacturing Services Full timeThe role of Full time Bookkeeper/Office Administrator is a vital part of the team and is a varied role including responsibilities for keeping office documents organised and performing a range of tasks to support the staff they work with. This is an excellent opportunity to join our growing team in Ballymena. Our normal working hours are 37 hours per week...
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Accounts Administrator
6 days ago
South Oxfordshire District, United Kingdom Larkmead Veterinary Group Full time**Accounts Administrator** This is a great opportunity for an enthusiastic applicant to join our friendly team. The role requires someone with experience in an Accounts team or with a strong administration background. This role is responsible for the efficient and timely management and recording of financial transactions for the company. The role is 37.5...
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Purchase Ledger
1 week ago
Headley Down, United Kingdom Priority Appointments Full timeOur client is looking for a Purchase Ledger to join their successful team on the outskirts of Alton. 28-30k pa + 10% bonus based on company sales, promotional opportunities, on-site parking and wellness programme! You will work as part of the Finance team and will be confident in taking ownership of their accounts payable function from end to end working...
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Accounts Assistant
2 weeks ago
Westhill and District, United Kingdom Elemental Energies Full timeYou will provide accurate and timely processing of accounts payable transactions, ensuring compliance with company policies, industry regulations, and audit requirements. The role supports the smooth financial operations of the company by maintaining accurate records, liaising with suppliers, and supporting internal stakeholders across departments. Key...
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Customer Care Consultant
2 weeks ago
West Lancashire District, United Kingdom Millercare Ltd Full timeCustomer Care Consultant (West Lancs) - **(Please upload your CV in PDF format only)**_ As the face of Millercare, you will be dealing directly with our growing customer base. The role of Customer Care Consultant is highly varied and no two days are the same; from assisting and advising customers to find the most suitable products for their needs in store,...