Credit Controller TLNT1_NI

Position: Credit Controller Reporting to: Credit Control Supervisor/Financial Controller/Finance Director We are currently looking to recruit to our Finance team an experienced Credit Controller reporting directly to the Credit Control Supervisor. Responsibilities (not limited to). Monitor and control the release of customer orders in relation to their agreed Credit Terms. Control and analysis of customer accounts in relation to collections or payment type processing i.e., Direct Debit, Cash, Cheque, Pay point etc Processing of month end procedures, e.g., statements, reports. Assist in the processing of bad debt collection, e.g., small claims, insurance, letters etc. Liaising with Sales managers to ensure accounts are managed correctly. Handling daily administration queries on existing customer accounts Daily day to day maintenance on new and existing accounts. Cash processing, reconciliation and lodgements admin when operationally required Summary Invoice processing Insurance Indemnity maintenance Experience, Skills and Attributes A minimum of two years Credit Control Experience Highly proficient in Microsoft Office, particularly Excel and Word Ability to work under pressure and to strict deadlines Ambitious attitude and excellent communication skills An understanding and appreciation for the importance of prioritising workload Ability to work independently and as part of a team Location: Head Office, Greysteel Hours: 37.5 hours paid scheduled within our operating hours 8.30am-5.30pm Monday to Friday Saturday mornings (9.00-1.00pm) are scheduled on a rota basis (overtime @ basic pay rate) Salary: £27787.50

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