Our client, a highly successful Manufacturer based in Ballymena, is seeking an experienced Accounts Administrator to join their busy finance team. Hours - Monday Friday hrs per week). Flexi time system allows hours to be worked between 7am and 6pm. Salary up to £28k per annum Location- Ballymena-Office Based. This is an excellent opportunity for someone with strong Accounts Receivable and Credit Control experience who thrives in a professional and fast-paced environment. Key Responsibilities: Process customer invoices accurately and efficiently. Monitor the accounts receivable ledger to ensure all payments are received and recorded. Follow up on overdue accounts and resolve billing/payment discrepancies. Reconcile customer accounts and prepare aging reports. Apply cash receipts to customer accounts in accounting systems. Communicate with customers to address billing queries and provide statements. Assist with month-end close by producing accurate AR reports and schedules. Maintain organised and up-to-date records of invoices, receipts, and correspondence. Collaborate with Sales and Customer Service teams to resolve account-related issues. The Ideal Candidate: Proven experience in Accounts Receivable, Billing, or Collections. Strong knowledge of accounting principles and practices. Previous experience with Credit Insurance and liaising with external stakeholders (banks, insurers). Proficiency in accounting software such as Sage, QuickBooks, or Syteline. Excellent attention to detail and strong communication skills. Skills: Accounts Receivable Credit Control accounts assistant