At a Glance
- Tasks: Manage customer accounts and ensure timely payments while resolving queries.
- Company: Join a respected distribution business with a strong market reputation.
- Benefits: Competitive salary, supportive team environment, and career growth opportunities.
- Other info: Fast-paced role with varied responsibilities in a collaborative setting.
- Why this job: Be part of a dynamic finance team and make a real impact on cash flow.
- Qualifications: Experience in credit control, strong communication, and problem-solving skills.
The predicted salary is between 30000 - 40000 € per year.
We are partnering with a well-established and highly respected distribution business, who are seeking to appoint an Accounts Receivable Controller to join their finance team. This is an excellent opportunity to join a growing organisation with a strong reputation in the market, where you will play a key role in supporting cash flow and maintaining customer relationships.
This role offers a varied and fast-paced workload within a trade-focused environment, where you will take ownership of the accounts receivable function while working closely with both internal teams and external customers.
Key Responsibilities- Monitor and manage customer accounts across trade clients
- Proactively chase overdue invoices via phone and email in a professional manner
- Allocate incoming payments and reconcile customer accounts accurately
- Assess creditworthiness of new and existing customers and recommend credit limits
- Set up new customer accounts in line with company procedures
- Investigate and resolve invoice, pricing, and delivery queries with internal teams
- Produce and review aged debtor reports and escalate high-risk accounts
- Issue customer statements and maintain regular contact with key accounts
- Previous experience in a credit control or accounts receivable role
- Strong communication skills with a confident and professional telephone manner
- Good negotiation and influencing skills
- High level of accuracy and attention to detail
- Ability to prioritise workload and meet deadlines
- Strong problem-solving skills
- Commercial awareness with the ability to balance risk and customer relationships
- Experience using accounting systems and strong Excel skills
- Opportunity to join a well-established and growing business
- Varied role within a busy finance function
- Supportive and collaborative team environment
- Competitive salary and benefits package
If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.
Accounts Receivable Controller in Ballynahinch employer: Artemis Human Capital
Join a well-established and respected distribution business in Saintfield as an Accounts Receivable Controller, where you will thrive in a supportive and collaborative team environment. With a focus on employee growth and a competitive salary and benefits package, this role offers the chance to take ownership of the accounts receivable function while maintaining strong customer relationships in a fast-paced setting. Experience a rewarding career with opportunities for professional development in a company known for its strong market reputation.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Controller in Ballynahinch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your communication skills. Practice explaining your previous experiences in credit control clearly and confidently. Remember, they want to see how you handle pressure and customer relationships!
✨Tip Number 3
Show off your problem-solving skills! Be ready to discuss specific examples where you've resolved issues with invoices or customer accounts. This will demonstrate your ability to manage challenges effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Receivable Controller in Ballynahinch
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Controller role. Highlight your previous experience in credit control or accounts receivable, and don’t forget to showcase your strong communication skills and attention to detail.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific examples of how you've managed customer accounts or resolved queries in the past to demonstrate your problem-solving skills.
Showcase Your Skills:Don’t just list your skills; show us how you’ve used them! Whether it’s negotiating payment terms or using accounting systems, provide concrete examples that illustrate your abilities and commercial awareness.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Artemis Human Capital
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts receivable metrics and key performance indicators. Be ready to discuss how you’ve managed customer accounts in the past and any specific achievements that demonstrate your ability to support cash flow.
✨Showcase Your Communication Skills
Since strong communication is crucial for this role, prepare examples of how you've effectively chased overdue invoices or resolved disputes. Practise articulating your thoughts clearly and confidently, as this will reflect your professional telephone manner.
✨Demonstrate Problem-Solving Prowess
Think of specific instances where you’ve successfully navigated challenges in credit control or accounts receivable. Be ready to explain your thought process and the steps you took to resolve issues, showcasing your strong problem-solving skills.
✨Familiarise Yourself with Their Systems
Research the accounting systems commonly used in the industry and be prepared to discuss your experience with similar tools. If you have strong Excel skills, highlight how you’ve used them to analyse data or streamline processes in previous roles.
