Credit Controller (12-Month Maternity) - Hybrid

Northstone Limited; Coleraine; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Hybrid working after training

Full training

Training and development opportunities

Job summary

Northstone Materials is seeking a Credit Controller on a 12-month maternity cover basis to join our Coleraine team. You will manage day-to-day cash collections and debt management for the division, working from our Shinny Road office.

The role requires strong administrative abilities, excellent attention to detail and the ability to communicate effectively with customers. You will handle the sales ledger, set up new accounts and ensure compliance with credit policies as part of a supportive team

Qualifications

• Strong administrative and organisational skills.
• High level of accuracy and attention to detail.
• Effective communication skills, both written and verbal.
• Proficient in Microsoft Office applications, particularly Excel, Word, and Outlook.
• Ability to manage multiple tasks and meet deadlines in a busy environment.

Responsibilities

• Managing and maintaining the sales ledger to ensure customer accounts are accurate and up to date
• Proactively collecting outstanding debts by telephone, email and written correspondence
• Monitoring customer payment performance and following up on overdue accounts
• Setting up new customer accounts and maintaining account records
• Allocating customer payments and reconciling accounts
• Investigating and resolving invoice queries and disputed items in a timely manner
• Building positive relationships with customers to facilitate prompt payment while maintaining excellent customer service
• Ensuring compliance with company credit policies and procedures

Skills

Administrative skills

Organisational skills

Attention to detail

Communication skills

Multitasking

Tools

Excel

Job description

Northstone Materials is seeking a Credit Controller on a 12-month maternity cover basis to join our Coleraine team. You will manage day-to-day cash collections and debt management for the division, working from our Shinny Road office.

The role requires strong administrative abilities, excellent attention to detail and the ability to communicate effectively with customers. You will handle the sales ledger, set up new accounts and ensure compliance with credit policies as part of a supportive team