Our busy Manufacturing client in Cookstown require a Credit Controller to join their Finance Team at their Head Office Working with our client your will be offered: Competitive Salary Career progression Permanent shift working Job security Employee appreciation & recognition awards Free car parking Training and development opportunities Healthcare Cover Duties of the role 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 Any other ad-hoc duties as and when required 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 If interested in this role apply below or contact Eunice Loughran in Haughey Recruitment to discuss further on Benefits: Paid Holidays Parking Pension Fund