Credit Controller

MCS Group; Mid and East Antrim District; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Health Plan

Standard Pension

Free Parking

Flexible working hours

Job summary

A leading recruitment consultancy based in Northern Ireland is seeking a motivated Credit Controller to join a growing team on a full-time, permanent basis. Key responsibilities include invoicing, debtor management, and account reconciliation. The ideal candidate will have previous credit control experience, strong Excel skills, and a keen attention to detail. This is a great opportunity for those looking to make a valuable impact within an expanding organization.

Qualifications

• Previous credit control or accounts receivable experience.
• Capable & willing to chase outstanding monies via phone and email.
• Strong proficiency in systems particularly Excel.
• Strong attention to detail.

Responsibilities

• Prepare, issue, and verify invoices and billing details.
• Monitor accounts receivable and follow up overdue clients.
• Reconcile customer accounts.
• Support the finance team with ad-hoc duties.

Skills

Credit control experience

Proficiency in Excel

Attention to detail

Communication skills

Job description

Credit Controller

MCS Group is pleased to partner with an award-winning organisation based in Ballymena who are seeking aCredit Controller to become part of their growing team on a full time, permanent basis.

This organisation has seen continued growth recently hence why they are seeking to add another credit controller to their expanding team. If you are a motivated individual who is seeking a new challenge, this could be the role for you!

The Benefits:

• Health Plan
• Standard Pension
• Free Parking
• Flexible working hours

Your New Role as Credit Controller:

• Invoicing and Billing - prepare issue and invoices and verify billing details
• Debtor Management- monitor accounts receivable and follow up overdue clients
• Reconciliation and reporting - reconcile customer accounts
• Support the finance team with adhoc duties
• Any other duties outlined in the job description

What You Need to Succeed?

• Previous credit control or accounts receivable experience
• Capable & willing to chase outstanding monies via phone and email.
• Strong proficiency in systems particularly Excel.
• Strong attention to detail.

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Ruth Cox, Recruitment Manager, at 028 90490864

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

All conversations will be treated in the strictest of confidence.