credit controller Work, Jobs in newry, dow (with Salaries)

Credit Controller
Unilin —Newry
- Microsoft Excel
- Organisational skills
- IT
- Employee discount
Accounts Assistant
Shelbourne Motors —Portadown
- £28,000 a year
- Full-time
- Microsoft Excel
- Computer literacy
- Organisational skills
- Free parking
6d

Discover related jobs

Based on your search for credit controller jobs.

Administrator/Bookkeeper
Northbridge Automotive —Newry
— Processing purchase and sales invoices, supplier payments, and bank reconciliations — Assisting with VAT returns and liaising with our external accountant.
£33,000 a year
Quick apply
19h
Client Administrator
Refresh Debt Services —Newry
Phase two — Client Account Manager (typically 3–6 months in): Solid experience in an administrative or customer-facing office role.
£25,000 - £28,500 a year
Quick apply
2d

I want to receive the latest job alerts for credit controller in newry, dow

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

credit controller jobs near newry, dow

Document Controller jobs in Reading

Credit Control jobs in Liverpool

Credit Controller jobs in Peterborough

Credit Controller jobs in Castleford

Credit Controller jobs in Appley Bridge

Credit Controller jobs in Halifax

Financial Controller jobs in Gloucester

Accounts Assistant jobs in Bethnal Green E2

Accounts Assistant jobs in Aberdeen

Accounts Assistant jobs in Banbury

Ambulance Care Assistant jobs in London

Accounts Assistant jobs in Blackpool

Assistant Company Secretary jobs in London

Credit Controller

Unilin -
Newry

Apply Now

Job details

Benefits

Company pension
Employee discount

Qualifications

Microsoft Excel
SAP
Organisational skills
IT
Communication skills

Full job description

Your future job

As a Credit Controller, you will be a vital member of our finance team, responsible for managing the company’s credit risk and ensuring a healthy cash flow. You will balance a firm approach to debt recovery with a commitment to maintaining excellent customer relationships, acting as a key point of contact for both internal teams and global partners.

Key Responsibilities:

Standard Credit Control and relationship/customer management
Monthly review meetings and overview of aged debtors
Posting and allocating daily payments. Submitting monthly up to date statements
Manage relationships with customers and team members.
Deciding on credit and payment terms for new and existing debtors while following strict processes
Responsibility for cash collections within customers agreed terms
Compile and act upon debtors aged listing reports
Apply and review credit insurance cover as required
Resolving queries both internally and externally around outstanding invoices
Be able to understand and deliver information from our accounting system.
Develop and maintain a positive working relationship with all our customers.
Facilitating the effective resolution of invoice related queries
Setting up new accounts daily. Allocating a credit facility based on customers’ credit reports
Liaise with other offices Globally and other internal teams locally to ensure efficient order flows
Understanding of a credit report and how to manage changes as and when required

The above list is not exhaustive and is mainly a guideline of some of the duties undertaken

Essential Criteria:

A candidate who embodies our values and places the customer at the heart of everything they do.
2+ years of previous credit control experience working in a finance department or similar would be an advantage
Previous experience of dealing with a large customer base and working in a fast-moving and complex environment
Highly motivated with the ability to work in a team as well as individually
Excellent written and verbal communication skills
Exhibit excellent organizational skills and attention to detail along with a proven ability to meet deadlines
Confidence to handle situations as they arise and think on your feet to find the best solutions.

Desirable Criteria:

Previous experience in a similar role.
Proficient in Debt management & Cash collections
IT skills, including knowledge of SAP.

Key Skills:

A proactive approach to work, embracing company values.
Excellent communication skills.
Ability to prioritise workload.
Proficiency in Office Applications, particularly Microsoft Excel.
Strong attention to detail and sound decision-making.

Training:

Ongoing training to build confidence in handling customer queries.
SAP system training

What can you expect?

A competitive salary
33 Days Annual Leave
Enhanced Company Pension Contribution
Private Medical Cover
An employer with a clear sustainability strategy (for our planet, customers, and employees).
We invest in your development and believe in lifelong learning.
Our Unique Unilin DNA.
Enjoy great discounts on our products.
In short, you’ll be joining a Top Employer!

Who are we?

Unilin is an international leader in interior design and building solutions with a strong focus on sustainability and innovation. With our flooring, panels, insulation materials, and technologies, we are present in the homes and workplaces of millions of people, as well as in public spaces around the world. Our brands Quick-step, Pergo, and Moduleo are probably familiar to you. Worldwide, around 7800 employees work every day to push boundaries and innovate. Want to know more about our story? Be sure to check out our website.

#FlooringUK

Apply Now

Refine Your Search

credit controller jobs in newry, dow

Credit Controller

Accounts Assistant

Discover related jobs

I want to receive the latest job alerts for credit controller in newry, dow

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected