Our client, a well-established and growing business based in Ballymena, is seeking a Credit Controller / Invoice Clerk to join their finance team. This is a key role responsible for managing the sales ledger, ensuring timely invoicing, and maintaining effective credit control procedures. The successful candidate will play an important part in supporting cash flow, maintaining strong customer relationships, and ensuring accurate financial records. Whats on Offer Competitive salary Hours 8.30am-5.00pm Office Based. Stable, permanent role within a supportive finance team Office-based position with consistent working hours Opportunity to develop within an established organisation Key Responsibilities Raise and issue accurate customer invoices in a timely manner Manage the sales ledger and maintain up-to-date customer accounts Proactively chase outstanding payments via phone, email, and written correspondence Allocate customer payments and reconcile accounts Resolve invoice queries and discrepancies efficiently Set up new customer accounts and maintain credit limits in line with company policy Produce statements and regular aged debt reports Liaise with internal departments to resolve billing or account issues Maintain accurate records in line with internal controls and audit requirements Support the wider finance team with ad-hoc duties as required The Ideal Candidate Previous experience in a Credit Control, Accounts Receivable, or Invoice Clerk role Strong numerical skills with excellent attention to detail Confident communicator with a professional and assertive telephone manner Ability to manage workload and meet deadlines in a fast-paced environment Proficient in Microsoft Excel and accounting systems (Sage or similar desirable) Well organised with strong problem-solving skills Ability to work independently and as part of a team Skills: Credit Controller Invoicing Accounts