Downey Osborne is partnering with a well-established organisation in the automotive sector to recruit an Accounts Assistant with Credit Control. This role provides essential support to the finance team, ensuring accurate processing of supplier invoices, management of the debtor ledger, and effective credit control, all within a supportive and collaborative environment.
What's on Offer
Mallusk office
£28,000 – £30,000
30 days holiday
Free onsite parking
Permanent role
Career progression opportunities
Supportive and established team environment
About You
Previous experience processing purchase ledger invoices and payments
Confident performing bank, petty cash, and balance sheet reconciliations
Experienced in creditor reconciliations
Skilled in allocating incoming payments accurately and on time
Proactive in managing debtor ledger and collections within agreed credit terms
Experience preparing and reviewing aged debt reports
Strong communication skills to resolve internal and external queries
Ability to build and maintain positive customer relationships
Comfortable undertaking additional ad hoc duties as required
About Your Role
Always
Manage debt collection and ensure timely payments
Negotiate payment plans with customers to support cash flow
Often
Establish terms of credit for new and existing customers
Review aged debt reports and follow up on overdue accounts
Occasionally
Liaise between company departments to resolve queries
Assist with ad hoc finance tasks as required
Never
Participate in a standing desk competition with your boss
Allow inaccuracies in creditor or debtor records
Ref