Credit Controller Billing in Belfast

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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