Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer credit accounts and ensure timely collection of outstanding invoices.
- Company: Leading Ballymena business with a supportive finance team.
- Benefits: Generous package including healthcare, enhanced holidays, and life insurance.
- Why this job: Gain valuable experience in credit control while enjoying flexible working hours.
- Qualifications: Experience in credit control or accounts receivable and strong Excel skills.
- Other info: Opportunities for progression in a dynamic office environment.
The predicted salary is between 24000 - 36000 £ per year.
We are working with a leading Ballymena based business to recruit for their new permanent part-time Credit Controller. Office based, working 8-5 Monday, Wednesday and Friday with flex working and offering a generous package and progression opportunities.
Joining their wider accounts team with focus on credit control whilst supporting the finance team, duties will include:
- Manage and monitor customer credit accounts
- Assess creditworthiness and set credit limits
- Ensure timely collection of outstanding invoices
- Follow up on overdue accounts via phone, email, and statements
- Prepare aging reports and cash collection forecasts
- Maintain accurate customer and payment records
- Liaise with sales, finance, and customer service teams
- Support month-end reporting and audits
What we are looking for:
- 2-5 years of experience in credit control or accounts receivable
- Knowledge of credit management and collection procedures
- Experience with accounting/ERP systems
- Strong Excel and reporting skills
In return you can expect a generous benefits package including healthcare, enhanced holidays, life insurance, on site parking plus more.
Credit Controller PT in Ballymena employer: Black Fox Solutions
Contact Detail:
Black Fox Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller PT in Ballymena
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit management and collection procedures. Be ready to discuss your experience with accounting systems and how you've successfully managed customer accounts in the past.
✨Tip Number 3
Showcase your Excel skills! Bring examples of reports or forecasts you've created in previous roles. This will demonstrate your ability to handle the data side of credit control 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 are proactive about their job search.
We think you need these skills to ace Credit Controller PT in Ballymena
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
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 Controller role. Share specific examples of your past experiences that relate to managing customer credit accounts and collections.
Showcase Your Excel Skills: Since strong Excel skills are a must-have for this role, consider mentioning any specific projects or tasks where you’ve used Excel effectively. We love seeing how you can leverage these skills in real-world scenarios!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Black Fox Solutions
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial reporting. Be ready to discuss how you've managed customer credit accounts in the past, including any specific examples of how you assessed creditworthiness or set credit limits.
✨Showcase Your Communication Skills
Since you'll be following up on overdue accounts, it's crucial to demonstrate your communication skills. Prepare to share examples of how you've effectively liaised with sales, finance, and customer service teams to resolve issues and ensure timely collections.
✨Excel is Your Best Friend
Make sure you're comfortable discussing your Excel skills. Be prepared to talk about how you've used Excel for reporting and forecasting in previous roles. If you have any specific techniques or formulas that have helped you, don’t hesitate to mention them!
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities in credit control. Think of situations where you had to deal with difficult customers or manage overdue accounts, and be ready to explain your approach and the outcomes.
