Credit Controller

Job Description

VANRATH are delighted to be partnering with a well-known company in Belfast to recruit an experienced Credit Controller to join their team due to a recent period of growth and development.

Note: this role is hybrid- 2 days from home and 3 days in the office.

Key responsibilities:
- Log sales orders in the sales spreadsheet.
- Coordinate with the sales team to ensure accurate order recording and adherence to company processes.
- Generate weekly sales reports for Company Directors.
- Timely invoice raising using Sage Line 50.
- Manage Sterling and Euro ledgers and bank accounts.
- Contact customers by telephone to ensure efficient credit control.
- Resolve account queries promptly to facilitate timely collections.
- Report daily to the Finance Manager.
- Maintain positive client relationships.
- Handle court proceedings for outstanding accounts, if necessary.
- Achieve cash collection targets.

About you:
- Minimum of 3 years of relevant credit control experience in a fast-paced, challenging environment.
- Strong communication skills with a proactive attitude and confidence.
- Self-starter with a strong work ethic.
- Excellent telephone manner with the ability to make a high volume of calls daily.
- Proficient in computer skills and experienced with various programs.

For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Erin Faulkner in the strictest confidence.