Credit Controller

Briggs Equipment Group; Lisburn; Hybrid; GBP 25,000 - GBP 35,000; Full time

Job summary

A leading equipment provider in Lisburn is seeking a Credit Controller to join its Finance team. The role involves managing customer credit, resolving queries, and ensuring effective credit control processes. Candidates should have experience in finance administration, good communication skills, and proficiency in Excel. The company offers a competitive salary, development opportunities, and a contributory pension scheme. This position includes hybrid working options, making it ideal for those seeking flexibility.

Benefits

Competitive base salary

Contributory pension scheme

Profitshare bonus

Paycare and eyecare health scheme

High street discounts

Qualifications

• Previous experience within a credit control or accounts/finance administration role.
• Excellent understanding of credit control procedures.
• Strong knowledge of Excel and Microsoft programs.

Responsibilities

• Maintaining outstanding credit from customers.
• Resolving debt queries in a timely manner.
• Assisting in maintenance of credit control processes.
• Being accountable to the Finance Manager.
• Conducting monthly reconciliation of Accounts Receivable Ledger.

Skills

Credit control experience

Communication skills

Attention to detail

Excel proficiency

Job description

Opportunity: Credit Controller

Contract: Permanent

Location: Lisburn

Hours: Monday – Friday. Hybrid working available.

The Briggs Equipment Group is a leading provider of asset management and maintenance solutions across the UK and Ireland.

Due to growth within the team, we now have a new opportunity for a Credit Controller to join our friendly and supportive Finance team based in Lisburn.

In this role you will be:

• Maintaining outstanding credit from customers at agreed acceptable levels.
• Working with customer to ensure that debt queries are resolved in a timely manner.
• Assisting in the maintenance and improvement of the credit control processes and systems.
• Being accountable to the Finance Manager for debt levels experienced with assigned customers.
• Maintaining clean client records.
• Agreeing customer payment plans in conjunction with the Finance Manager.
• Conducting monthly reconciliation of Accounts Receivable Ledger accounts.
• Overseeing/completing the forwarding of monthly statements to customers to keep them updated on the debt status of their account.
• Setting up new customer credit accounts in line with agreed guidelines.

What will help you to excel in this role:

• Previous experience within a credit control or accounts/finance administration role.
• Excellent understanding of credit control procedures and processes
• Good communication skills
• Accuracy and good attention to detail
• Strong knowledge of Excel and Microsoft programs

What you can expect from us:

• Competitive base salary
• Future development and career opportunities
• Contributory pension scheme with employer contributions up to 6%
• Profitshare bonus based on business performance
• Paycare and eyecare health scheme
• High street discounts

What’s next

If you are interested in joining The Briggs Group, then please click on the apply now button and a member of the team will be in touch.

Not sure if this is the right role for you? Please feel free to visit the careers page on our website and send us your CV speculatively for a member of the team to review.

If you require any reasonable adjustments to assist you in the interview process, then please contact a member of the Recruitment Team, and inform them prior to attending so we can ensure these are met.