Credit controller Work, Jobs in Armagh, Arm (with Salaries)

Credit Controller/Accounts Assistant
Bann Hire & Sales Limited —Craigavon
- From £16.30 an hour
- Full-time
- Accounting
- In-person
- Communication skills
- Employee discount
Quick apply
3d
Credit Controller
Go Power —Cookstown
- Full-time
- Analysis skills
- Financial services
- In-person
Quick apply
11d
Credit Controller
Unilin —Newry
- Microsoft Excel
- Organisational skills
- IT
- Annual leave
- Employee discount

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Accounts Assistant (Full Time)
Bronze Direct —Armagh
Answering inbound sales calls and processing orders. Assist with daily administration tasks. Sales and purchase ledger processing and reconciliations.
£28,000 - £32,000 a year
Quick apply
4d
Credit Controller/Accounts Assistant
Bann Hire & Sales Limited —Craigavon
Contact customers via phone, email, or written correspondence to follow up on overdue invoices and resolve payment issues.
From £16.30 an hour
Quick apply
3d

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Credit Controller/Accounts Assistant

Bann Hire & Sales Limited
Craigavon

Quick apply

Job details

Permanent | Full-time
From £16.30 an hour
3 days ago

Benefits

Company pension
Employee discount
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
Accounting software
Xero
Accounting
Communication skills
Negotiation

Full job description

Job Summary

We are seeking a dynamic and detail-oriented Credit Controller/Accounts Assistant to join our finance team. In this vital role, you will manage the company’s credit control processes, ensure timely collection of outstanding payments, and support the accounts department with essential administrative tasks. Your proactive approach will help maintain healthy cash flow, reduce overdue accounts, and uphold accurate financial records. This position offers an exciting opportunity to develop your accounting skills within a collaborative and energetic environment.

Responsibilities

Monitor and manage customer accounts to ensure timely payments are received in accordance with agreed terms
Contact customers via phone, email, or written correspondence to follow up on overdue invoices and resolve payment issues
Maintain accurate records of all communications related to debt collection efforts
Process incoming payments and reconcile accounts using accounting software such as Sage, or Xero
Assist with accounts payable tasks, including processing supplier invoices and verifying payment accuracy
Support month-end closing activities by preparing reports on outstanding debts and aging analysis
Collaborate with the finance team to improve credit control procedures and streamline workflows

Experience

Proven experience in credit control or accounts receivable roles within a fast-paced environment
Knowledge of accounting software platforms such as Sage, or Xero
Familiarity with accounts payable processes and invoice management
Excellent communication skills with the ability to negotiate effectively with customers
Demonstrated ability to handle multiple tasks accurately while maintaining attention to detail
Understanding of financial reconciliation and ledger management

This role is ideal for motivated individuals eager to grow their accounting expertise while contributing to a vibrant team. We value energetic professionals who thrive in a collaborative setting and are committed to maintaining high standards of accuracy and customer service.

Pay: From £16.30 per hour

Benefits:

Company pension
Employee discount
On-site parking

Work Location: In person

Quick apply

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