Accounts Receivable/Credit Controller

Job Listing No: 9740000

Accounts Receivable/Credit Controller

Accounts Receivable Job

On behalf of our client, manufacturing company in Lurgan, we are looking for an Accounts Receivable for a permanent role.

Responsibilities:

  • Dealing with internal/external customer enquiries.
  • Review AR accounts for inaccurate transactions.
  • Review cash receipt, overdue invoices, refunds, etc.
  • Bank/remittance data received and input.
  • Credit card payment information received and input.

Qualifications & Experience:

  • GCSE or equivalent including Maths and English.
  • At least 2 years’ experience in a similar role as an accounts receivable or credit controller
  • Experience of working in a fast paced environment with a high volume of transactions
  • A working knowledge of Microsoft Office
  • Strong Customer service experience
  • Excellent communication skills
  • Ability to work under pressure and to deadlines
  • Ability to solve problems

Would suit a proactive team player with experience of liaising at all levels, to a consistently high standard.

Please email your CV to Dominika Malcher – dominika.malcher@cpljobs.com

Keywords: accounts receivable, credit controller, accounts administrator, account, accounts assistant, finance, finance administrator

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