Credit Controller

Would you like to be part of a hard-working team where your commitment is valued?

Do you want to progress and grow your career with an excellent employer? gain an attractive salary and fantastic experience?

• Hybrid role 4 days WFH, 1 day in Office
• Early 2pm finish Fridays
• Attractive Salary
• Bonus

Credit Controller position based in Lurgan Co. Armagh with a top client who continue to grow their success

Specific Responsibilities:

• Manage customer portfolio to ensure timely cash collection.
• Respond to and resolve internal/external customer enquiries.
• Resolved aged past due amounts and maintain a current ledger
• Review AR accounts for erroneous transactions.
• Attend and co-ordinate internal meetings to review status of customer collections
• Any other ad hoc duties as deemed appropriate by management.

Essential Education and Experience:

• Experience within an Accounts Receivable/Credit department, including proven experience with payment resolution and cash application.
• Experience of working in a fast-paced environment with a high volume of transactions is essential.
• A working knowledge of Microsoft Office suite (Excel, Word, etc.). 

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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