Our busy Manufacturing client in Cookstown require a Credit Controller to join their Finance Team at their Head Office.
Benefits include:
* Competitive Salary
* Career progression
* Enhanced holiday leave
* Employee appreciation & recognition awards
* 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
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 02887440033.
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