An standout opportunity for an experienced Accounts professional to join a local accounts team in the Cookstown area"
About the Job
Reporting to the Directors, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function.
Sales Invoicing
Preparation & Processing of Credit Notes
Releasing Orders
Issuing monthly statements to customers
Liaising with Regional & Area Sales Managers and the wider sales teams on a regular basis
Creating and maintaining Customer Accounts
The main point of contact for the customer base within the finance team
Dealing with Customer queries and processing customer payments
Building & maintaining close links with all customers and taking a proactive role to ensure timely and effective collection of all debts and customer payments
Processing and allocating Customer Payments
Oversee the collection of customer amounts due whilst consistently monitoring debtor balances
Processing Supplier payments
Any other ad-hoc duties as and when required
Skills and Experience
2 Years previous experience working in a busy accounts department preferably with experience in Credit Control
Strong Excel Skills
Excellent written and verbal communication skills
Ability to establish and maintain good client relationships, both internally and externally at all levels
Ability to pick up and understand the requirements of the role quickly
Ability to communicate effectively and professionally with colleagues and clients
Strong numeracy, organisational, communication and interaction skills with a strong attention to detail
Ability to work well under pressure and meet deadlines
For further information on this opportunity or if you are considering the next step in your career get in touch with Ryan Wharry at HireIQ in complete confidence.
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