- Competitive salary
- Hours 8:30am–5:00pm, office-based
- Stable, permanent role within a supportive finance team
- Office-based position with consistent working hours
- Invoicing & Billing
- Prepare 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
- Debtor Management
- Monitor 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
- Reconciliation & Reporting
- Reconcile customer accounts and resolve discrepancies promptly
- Prepare monthly reports on invoicing and debtor status for management review
- Compliance & Accuracy
- Ensure compliance with company policies and relevant financial regulations
- Identify and address any invoicing or payment issues promptly
- Previous experience in a Credit Control, Accounts Receivable, or Invoice Clerk role
- Strong numerical skills with excellent attention to detail
- Confident communicator with a professional and assertive telephone manner
- Ability to manage workload and meet deadlines in a fast-paced environment
- Proficient in Microsoft Excel and accounting systems (Sage or similar desirable)
- Well organised with strong problem-solving skills
- Ability to work independently and as part of a team
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+About the role: Our credit controllers have oversight of our customer payments. As credit controller you will take charge of debt collection with autonomy and precision. · +Manage accounts receivable, ensuring timely payment of outstanding invoices · Contact customers regarding ...
Antrim, Northern Ireland, United Kingdom1 month ago
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We are seeking a Credit Controller / Invoice Clerk to join our finance team based in Ballymena. The successful candidate will manage the sales ledger, ensure timely invoicing, and maintain effective credit control procedures. · ...
Antrim, Northern Ireland3 weeks ago
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This role provides essential support to the finance team, ensuring accurate processing of supplier invoices, management of the debtor ledger, · and effective credit control in a supportive and collaborative environment. ...
Newtownabbey1 week ago
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We are currently recruiting for a Buyer on behalf of a leading aerospace manufacturing company based in the Belfast area. · ...
Newtownabbey, UK4 days ago
Credit Control - Antrim - Nominate Recruitment
Description
Overview
Our client, a well-established and growing business based in Ballymena, is seeking a 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
Key Responsibilities
The Ideal Candidate
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Credit Controller
Only for registered members Antrim, Northern Ireland, United Kingdom
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Credit Control
Only for registered members Antrim, Northern Ireland
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Accounts Assistant
Only for registered members Newtownabbey
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Buyer
Only for registered members Newtownabbey, UK