Credit Controller / Invoice Clerk

Our client, a well-established and growing business based in Ballymena, is seeking a Credit Controller / Invoice Clerk to join their finance team. This is a key role responsible for managing the sales ledger, ensuring timely invoicing, and maintaining effective credit control procedures.

The successful candidate will play an important part in supporting cash flow, maintaining strong customer relationships, and ensuring accurate financial records.

What's on Offer

Competitive salary

Hours 8.30am-5.00pm Office Based.

Key Responsibilities

Raise and issue accurate customer invoices in a timely manner

Manage the sales ledger and maintain up-to-date customer accounts

Proactively chase outstanding payments via phone, email, and written correspondence

Allocate customer payments and reconcile accounts Resolve invoice queries and discrepancies efficiently Set up new customer accounts and maintain credit limits in line with company policy

Produce statements and regular aged debt reports Liaise with internal departments to resolve billing or account issues Maintain accurate records in line with internal controls and audit requirements Support the wider finance team with ad-hoc duties as required

The Ideal Candidate

Previous experience in a Credit Control, Accounts Receivable, or Invoice Clerk role

Strong numerical skills with excellent attention to detail

Confident communicator with a professional and assertive telephone manner

Ability to manage workload and meet deadlines in a fast-paced environment

Proficient in Microsoft Excel and accounting systems (Sage or similar desirable)

Well organised with strong problem-solving skills Ability to work independently and as part of a team