About the Role
Credit Controller-Lurgan
Who are we working with?
Abacus Careers are currently working alongside a highly successful local Global manufacturing company. Due to significant growth in recent years and expected continued growth the company are seeking to employ a Credit Controller
Salary:
£Attractive depending on experience
Working Hours:
Monday to Friday
Early finish on a Friday!
37 hours
Duties and Responsibilities:
Bank/remittance data received and input.
Review cash receipt, overdue invoices, refunds, etc.
Apply short-pay write-offs and credit notes.
Respond to and resolve internal/external customer enquiries.
Review AR accounts for erroneous transactions.
Credit card payment information received and input.
Ensure accurate and timely cash application.
Apply and record “unapplied cash”.
Any other ad hoc duties as deemed appropriate by management.
Qualifications & Training
GCSE A*-C (must include Maths and English)
Experience
Experience of working in a fast paced environment with a high volume of transactions is essential.
Experience within an Accounts Receivable/Credit department, including proven experience with payment resolution and cash application.
A working knowledge of Microsoft Office suite (Excel, Word, etc.).
Desirable
Advanced Excel experience.
Experience of Oracle or SAP accounting software would be advantageous.
Candidates with shared services experience.
Fluent in another European language would be advantageous.
The successful candidate will be offered an attractive salary and benefits package, plus the opportunity to work in a leading, global engineering organisation. You will also be offered excellent career and personal development opportunities and a full support network.