Credit Controller

Why Apply for this? Fantastic Exposure to a busy Accounts Environment Competitive Salary On-site parking Company Pension Flexible Working An standout opportunity for an experienced Credit Control professional to join a local accounts team in the Newry area" About the Job Reporting to the Finance Manager, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function.

Chasing debt by telephone and e-mail and reducing debtor days Allocating payments in accordance with customer remittances. Processing and generating reminder letters and monthly statements. Liaising with the sales and accounts receivable teams to resolve outstanding queries. Daily and month end reporting and account reconciliations Investigating and resolving queries relating to non-payment of invoices. Working to strict monthly and annual collection targets.

Skills and Experience Fluency in written and spoken English A least 5 GSCES or equivalent You will have some previous experience of working with customers over the telephone or face to face. Possess good excel skills, a polite but tenacious telephone manner and good systems knowledge For further information on this opportunity or if you are considering the next step in your career get in touch with Ryan Wharry at HireIQ in complete confidence.