Credit Controller

On behalf of our client, a global manufacturing giant, we are seeking an experienced Accounts Receivable Collector to join their team due to significant growth in the firm. When you join this company, you are not only accepting a new job, but you will also be welcomed into the team, encouraged to grow your career, and pursue development opportunities that interest you.  

Location: Lurgan, Co. Armagh. Working from home until safe to return to the office, full remote training provided.

Salary: Attractive depending on experience

Working Hours and Benefits:

• Monday to Friday (37.5 hours)
• Early finish on a Friday
• Flexible working
• Healthcare, Bonus, 31 days Holidays and more

Duties and Responsibilities:

• Ensure debts are paid in a timely and effective manner;
• Handling disputed amounts;
• Maintenance of customer files;
• Negotiating payment agreements with customers;
• Opening new accounts and checking credit ratings;
• Providing accounts information to senior management;
• Respond promptly and efficiently to both customer and internal enquiries;
• Set and monitor credit limits.

Experience:

• 1+ years’ experience of working in a fast-paced environment with a high volume of transactions is essential.
• Working knowledge of Microsoft Office suite (Excel, Word, etc.). Excellent Excel skills is essential.
• Team-player and strong communicator.
• Excellent attention to detail and proven ability to prioritise workloads and meet deadlines.

Abacus Consultant: Catherine Foy

Next Steps:
Please submit your application or speak to a specialist consultant from the Abacus team on 0044 (0) 28 9031 3157 for a confidential discussion. We aim to respond to all inquiries within 4 business hours.
The team at Abacus manages a range of permanent and contract positions throughout Northern Ireland, the UK and the Republic of Ireland. If you are experienced and/or professionally qualified we can support your job search.
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