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
Competitive salary
Hours 8.30am-5.00pm Office Based.
Key Responsibilities
Raise and issue accurate customer invoices in a timely manner
Manage the sales ledger and maintain up-to-date customer accounts
Proactively chase outstanding payments via phone, email, and written correspondence
Allocate customer payments and reconcile accounts Resolve invoice queries and discrepancies efficiently Set up new customer accounts and maintain credit limits in line with company policy
Produce statements and regular aged debt reports Liaise with internal departments to resolve billing or account issues Maintain accurate records in line with internal controls and audit requirements Support the wider finance team with ad-hoc duties as required
The Ideal Candidate
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