Position Overview
Your newpany
Hays Accountancy and Finance are recruiting for a valued client based in Co. Tyrone. We are seeking to appoint a Credit Controller to join on a hybrid basis. This is a new role as part of our expanding central finance team and reporting to our Group Credit Control Manager.
Your new role
Chase outstanding payments via phone, email, and letter.
Maintain accurate records of customer interactions and payment status.
Resolve invoice and payment queries in a timely manner.
Monitor customer accounts and escalate issues as needed.
Assist in preparing aged debt reports.
Support month-end and year-end financial processes.
Build strong relationships with internal teams and customers.
What you'll need to succeed
Previous experience in a credit control or accounts receivable role.
Strongmunication and interpersonal skills.
Good organisational and time management abilities.
Familiarity with accou...