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Credit controller / invoice clerk

Ballymena
Permanent
Nominate Recruitment Ltd
Credit controller
Posted: 18 February
Offer description

Credit Controller / Invoice Clerk

Our client, a well-established and growing business based in Ballymena, is seeking an 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.

What’s on Offer

1. Competitive salary
2. Hours 8.30am-5.00pm. Hybrid Working- 3 days office- 2 days Home
3. Stable, permanent role within a supportive finance team
4. Office-based position with consistent working hours
5. Opportunity to develop within an established organisation

Key Responsibilities

6. Invoicing & BillingPrepare and issue invoices accurately and in accordance with company policies.Verify billing details against contracts, purchase orders, and delivery notes.Maintain organized records of all invoices and related documentation.
7. Debtor ManagementMonitor accounts receivable and proactively follow up on overdue payments.Communicate with clients regarding outstanding balances in a professional manner.Negotiate payment arrangements when necessary and escalate issues as required.Maintain and update debtor aging reports regularly.
8. Reconciliation & ReportingReconcile customer accounts and resolve discrepancies promptly.Prepare monthly reports on invoicing and debtor status for management review.
9. Compliance & AccuracyEnsure compliance with company policies and relevant financial regulations.Identify and address any invoicing or payment issues promptly.

The Ideal Candidate

10. Previous experience in a Credit Control, Accounts Receivable, or Invoice Clerk role
11. Strong numerical skills with excellent attention to detail
12. Confident communicator with a professional and assertive telephone manner
13. Ability to manage workload and meet deadlines in a fast-paced environment
14. Proficient in Microsoft Excel and accounting systems (Sage or similar desirable)
15. Well organised with strong problem-solving skills
16. Ability to work independently and as part of a team

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Home > Jobs > Finance jobs > Credit controller jobs > Credit controller jobs in Ballymena > CREDIT CONTROLLER / INVOICE CLERK

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