At a Glance
- Tasks: Manage customer accounts and chase overdue invoices in a fast-paced finance team.
- Company: Join a respected distribution business with a strong market reputation.
- Benefits: Competitive salary, supportive team environment, and career growth opportunities.
- Other info: Dynamic role with varied responsibilities in a busy finance function.
- Why this job: Play a key role in cash flow management and build valuable customer relationships.
- Qualifications: Experience in credit control, strong communication, and problem-solving skills.
The predicted salary is between 25000 - 32000 € per year.
We are partnering with a well-established and highly respected distribution business, who are seeking to appoint a Credit Control Assistant 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.
Credit Control Assistant in Ballynahinch employer: Artemis Human Capital
Join a well-established and respected distribution business in Saintfield as a Credit Control Assistant, 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 make a meaningful impact on cash flow and customer relationships within a dynamic finance function. Experience a varied workload and develop your skills in a company that values both its employees and its reputation in the market.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Assistant in Ballynahinch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you would handle overdue invoices or assess customer creditworthiness. We want you to feel confident and ready to impress!
✨Tip Number 3
Showcase your skills! If you've got experience with accounting systems or Excel, make sure to highlight that in conversations. We love seeing candidates who can demonstrate their technical abilities and problem-solving skills.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining our fantastic team.
We think you need these skills to ace Credit Control Assistant in Ballynahinch
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous credit control or accounts receivable roles, and don’t forget to showcase your strong communication skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Control Assistant role. Mention your problem-solving skills and how you can help maintain customer relationships while supporting cash flow.
Showcase Your Attention to Detail:In a finance role, accuracy is key. Make sure your application is free from typos and errors. You could even mention specific examples of how your attention to detail has benefited your previous employers.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates about the role!
How to prepare for a job interview at Artemis Human Capital
✨Know Your Numbers
Brush up on your understanding of accounts receivable and credit control metrics. Be ready to discuss how you’ve managed customer accounts in the past, including any specific figures or improvements you've achieved.
✨Showcase Your Communication Skills
Since strong communication is key for this role, practice articulating your thoughts clearly. Prepare examples of how you've effectively chased overdue invoices or resolved customer queries in a professional manner.
✨Demonstrate Problem-Solving Abilities
Think of scenarios where you had to investigate and resolve issues related to invoices or payments. Be prepared to share these experiences, highlighting your approach and the outcomes.
✨Familiarise Yourself with Their Business
Research the distribution business you're interviewing with. Understand their market position and customer base, so you can tailor your answers to show how you can support their cash flow and maintain customer relationships effectively.
