Were recruiting a Credit Controller to join a busy and growing Finance team within an established and successful business.
This is a hands-on role suited to someone with previous credit control or accounts experience who enjoys working with customers, managing outstanding balances and taking ownership of their workload. Youll be part of a supportive team where accuracy, communication and a proactive approach are valued.
The role offers variety, responsibility and the opportunity to develop your experience within a stable and growing organisation.
What We Offer
Competitive salary, dependent on skills and experience
Permanent role
Flexi time
31 days holiday
Belfast City Centre
Cycle to work scheme
Career progression
Join an established team
About You
Were looking for someone who is confident, organised and proactive, with previous experience in credit control or a similar finance position.
Youll be comfortable communicating with customers, managing your own workload and working with colleagues across the business to resolve queries and outstanding payments.
Youll ideally have:
Previous experience in a Credit Control or similar finance role
Excellent organisational skills and strong attention to detail
A proactive and self-motivated approach
The ability to work independently and as part of a team
Excellent communication and interpersonal skills
Confidence dealing with customers and handling queries professionally
Good IT skills, including Microsoft Word and Excel
Experience working with finance or accounting systems
Knowledge of credit control processes and procedures
Knowledge or experience of the small claims process would be advantageous
About Your New Role
Always
Proactively manage outstanding customer accounts and ensure payments are received within agreed terms
Send invoices and statements to customers
Maintain accurate and up-to-date debtor records
Reconcile and maintain customer accounts
Liaise with customers regarding outstanding balances and payment queries
Work closely with internal departments to resolve account issues
Ensure all relevant records and documentation are maintained accurately
Often
Carry out credit checks on new and existing customers
Establish and review appropriate credit terms
Prepare aged debt reports and provide information to management
Negotiate payment terms where appropriate
Follow up overdue accounts by telephone, email and other appropriate methods
Identify potential credit risks and take appropriate action
Respond to customer queries promptly and professionally
Occasionally
Manage the small claims process, including preparing and submitting claim documentation
Assist with reporting and analysis
Support improvements to credit control processes and systems
Assist with wider finance projects and ad hoc tasks as required
Never
Be expected to compromise on accuracy or customer service
Never have to fight over the last biscuit in the office.
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