New Opportunity for an experienced Credit Controller to join an established business in Lurgan.

Key Responsibilities

• Liaise with customers to manage collection of outstanding debts
• Generate daily AR Customer invoices
• Prepare lodgements for the bank
• Process customer payments and reconcile customer accounts
• Liaise with credit insurance company in relation to the insured limits and credit queries
• Weekly and monthly reporting of Accounts receivable
• Attend/Manage meetings for credit control and prepare minutes and reports
• Set up new customer accounts and manage credit limits
• Manage credit control order release for customers
• Liaise with reps and managers on customer information.

Key Attributes

• Ability to manage workloads to meet strict deadlines
• Excellent Organisational Skills
• Flexible and good team player
• Self-motivated
• Excellent IT Skills particularly Excel/MS Office Applications
  
  

Education & Experience

• 5 GCSE's or equivalent including English and Maths
• Experience of working in a busy office environment
• 2Yrs Experience in credit control

The successful candidate will report to the Office Manager and will play a key role in the continued success of this site.