The Opportunity and Company An exciting opportunity has come up with our client a leading provider of fire safety and protection solutions, dedicated to safeguarding lives, property, and businesses. Offering comprehensive fire detection, suppression, and prevention services across a range of industries, ensuring compliance with the highest safety standards. Our client is looking to add an experienced Credit Controller to their Belfast team on a 3-month contract to assist in the management of credit control - the ideal candidate will have previous experience within credit control, assisting finance teams in the processing of sales and purchase ledger and have fantastic attention to detail with a right-first-time mentality Main Tasks Credit control - contacting debtors by phone. Correspondence by emails/letters if needed. Updating payments to sales ledger. Bank lodgements as and when required. Establishing credit control procedure i.e. credit application form, and credit checks. Establish direct debit procedure/payment plans for new and existing customers. Month-end sales ledger reconciliation. Weekly reporting. Assist finance team in including sales and purchase ledger. ADHOC duties as and when required. Criteria Proven experience in a credit control, accounts receivable, or similar finance role. Previous experience using Sage within a commercial environment i.e. Sage 200. Proficient in Microsoft Office, particularly Excel (e.g., creating reports, using formulas, and pivot tables). Immediate availability or ability to start within a short time frame. Self-motivated and able to work independently with minimal supervision. High level of numeracy and attention to detail. If you are interested in hearing more/applying, please submit your application using the below link or send your CV to Skills: Credit Control Finance Sales Ledger Purchase Ledger Financial Reporting