Credit Controller

Job Description

VANRATH are delighted to be partnering with our client in Mallusk to find a Credit Controller to join their team.

This individual will be tasked with overseeing the collection of funds in accordance with credit agreements for the company with responsibilities to include following up with debtors to ensure prompt payments, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery efforts.


Key Responsibilities:

* Actively follow up on all outstanding debtor funds.
* Process and reconcile invoices.
* Check and post receipts into accounting systems.
* Prepare statements, client status reports, and other relevant information as needed.
* Manage the sales ledger, perform bank reconciliations, and prepare quarterly VAT returns.
* Provide administrative support to the team.
* Oversee the Barrett Group online ordering system for Estate Agents (training provided).
* Handle telephone enquiries.
* Undertake any other delegated duties.

About you:

  • Previous Credit Control experience
  • Exemplary attention to detail.
  • Ability to prioritise tasks effectively.
  • Familiarity with Microsoft Office and Sage.
  • Professional and courteous in interactions with others.
  • Computer literate.
  • A team player.

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.