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Credit controller

Ballymena
Temporary
hays-gcj-v4-pd-online
Credit controller
Posted: 14 January
Offer description

Your newpany

You will be joining a well-established organisation that operates within a dynamic and fast-paced industry. Thispany ismitted to delivering exceptional service and maintaining strong client relationships. They offer a supportive and collaborative environment where your contribution will make a real impact.

Your new role

As a Finance Assistant, you will play a key role in managing the Accounts Receivable ledger and supporting the finance team. Your responsibilities will include:
1. Raising and posting daily sales invoices and monthly contract valuation invoices.
2. Monitoring outstanding balances and ensuring timely collection of payments.
3. Maintaining regular contact with clients to resolve queries and ensure invoices are cleared for payment.
4. Posting and allocating daily receipts to the accounting system.
5. Preparing weekly debtor review reports.
6. Performingmercial finance reconciliations and logging proof of delivery receipts.
7. Supporting other finance duties as required by management.
This role is based at thepany’s site in Ballymena and offers part-time hours (full-time considered).

What you'll need to succeed

To be successful in this role, you will have:
8. Previous experience working in a finance department in a similar role.
9. Strong ability to self-manage, work proactively, and use initiative.
10. Excellent attention to detail and ability to reconcileplex accounts.
11. Strongmunication skills and confidence in handling challenging conversations.
Desirable:
12. Experience with Epicor or similar ERP systems.


What you'll get in return

13. Flexible working options (part-time or full-time considered).
14. Opportunity to work in a supportive and collaborative environment.
15. Valuable experience in a varied finance role within a reputable organisation.
16. Based in Ballymena
17. A supportive and inclusive work environment.

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