Hayward Hawk is delighted to be working on behalf of a professional services firm in Belfast who are seeking to recruit a credit controller to join their growing team on a permanentpart-timebasis.

What You’ll Do:

• Address and resolve invoice-related queries and payment issues from customers promptly.
• Generate regular reports outlining outstanding balances and progress on debt recovery.
• Collaborate with sales and customer service teams to resolve any payment-related disputes.
• Conduct daily bank reconciliations to ensure financial accuracy.
• Maintain detailed and up-to-date records of all customer interactions related to payments.
• Review and approve subscription contracts, taking into account credit checks and payment history.
• Monitor customer accounts to identify overdue payments.
• Proactively follow up on outstanding debts through phone calls and email communication.
• Support month-end close processes and assist with financial reporting as needed.

What You’ll Need:

• Ideally, you will have experience in an AR or CC role.
• Excellent communication skills, with the ability to negotiate.
• Experience in the use of accounting software.