Credit Controller

Why Apply for this? Fantastic Exposure to a busy Accounts Environment Competitive Salary Progression Opportunities Healthcare Cover Flexible Working An standout opportunity for an experienced Accounts professional to join a local accounts team in the Cookstown area" About the Job Reporting to the Directors, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function.

Sales Invoicing Preparation & Processing of Credit Notes Releasing Orders Issuing monthly statements to customers Liaising with Regional & Area Sales Managers and the wider sales teams on a regular basis Creating and maintaining Customer Accounts The main point of contact for the customer base within the finance team Dealing with Customer queries and processing customer payments Building & maintaining close links with all customers and taking a proactive role to ensure timely and effective collection of all debts and customer payments Processing and allocating Customer Payments Oversee the collection of customer amounts due whilst consistently monitoring debtor balances Processing Supplier payments Any other ad-hoc duties as and when required Skills and Experience 2 Years previous experience working in a busy accounts department preferably with experience in Credit Control Strong Excel Skills Excellent written and verbal communication skills Ability to establish and maintain good client relationships, both internally and externally at all levels Ability to pick up and understand the requirements of the role quickly Ability to communicate effectively and professionally with colleagues and clients Strong numeracy, organisational, communication and interaction skills with a strong attention to detail Ability to work well under pressure and meet deadlines 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.