Credit Controller in Cookstown

Haughey Recruitment Ltd; Cookstown; Presencial; GBP 25 000 - 32 000; Tempo integral

Resumo da oferta

Haughey Recruitment Ltd is seeking a Credit Controller to join the finance function in Cookstown. The role involves invoicing, credit notes, releasing orders, and issuing statements to customers. You will liaise with regional sales teams and maintain strong customer relationships while managing payments and debt collection.

The ideal candidate has 2 years in a busy accounts department, strong Excel skills, and excellent communication abilities, with a detail-focused and deadline-driven approach.

Qualificações

• 2 years of experience in a busy accounts environment, ideally in credit control.
• Strong Excel skills are essential.
• Excellent written and verbal communication abilities.
• Ability to establish and maintain good client relationships at all levels.
• Ability to quickly understand role requirements and work processes.
• Effective and professional communication with colleagues and clients.

Responsabilidades

• Handle sales invoicing and processing of credit notes.
• Release orders and issue monthly customer statements.
• Liaise with regional sales managers and sales teams.
• Create and maintain customer accounts and be the main finance contact for customers.
• Handle customer payments and timely debt collection.

Conhecimentos

Excel

Communication

Client relationships

Numeracy

Attention to detail

Work under pressure

Descrição da oferta de emprego

Job Role:

Credit Controller in Cookstown

Our client are a leading manufacturing company in Cooksown. They are currently recruiting a Credit Controller to join an established finance function within the business.

Duties include

• 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

Essential Skills and Criteria

• 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