Credit controller Work, Jobs (with Salaries)

Credit Controller
Go Power —Belfast
- Full-time
- Analysis skills
- Financial services
- In-person
Quick apply
Part Time Credit Controller
Pure Foods Systems —London
- £20 - £25 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- In-person
Quick apply
Senior Credit Controller
Aventum Group —London
- Full-time
- Hybrid work
- Microsoft Excel
- Computer literacy
- Analysis skills
Credit Controller
Barclay Communications —Belfast
- From £29,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Windows
- Employee discount
- Referral programme
Quick apply
Credit Controller
Gilson Gray —Edinburgh
- Full-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Financial services
- Health & wellbeing programme
- Life insurance
Quick apply
9d
Credit Controller (OTC)
ClearCourse —Manchester
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Management
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Credit Controller - Glasgow
Matthew Algie —Glasgow
- £27,500 a year
- Full-time
- Microsoft Outlook
- Organisational skills
- IT
- Annual leave
- Employee discount
Credit Controller (0.6FTE)
The Estate Dairy —Cholmondeley
- £35,000 a year
- Part-time
- Microsoft Excel
- ERP systems
- QuickBooks
Quick apply
7d
Senior Credit Controller
CST Training LTD —Bexley
- £35,000 a year
- Full-time
- Data entry
- Communication skills
- Free parking
- Work from home
Quick apply
10h
Senior Credit Controller
Mi Hub Ltd —Derby
- £31,750 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
Credit Controller
Polypipe Ulster —Craigavon
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
Credit Controller
Dickson + Co —Omagh
- £24,460 a year
- Full-time
- QuickBooks
- In-person
- Store discount
- Employee discount
Quick apply
4d
Credit Controller
IQUW Group —Swansea
- Full-time
- Microsoft Excel
- Customer service
- IT
Credit Controller
CMR Surgical —Cambridge
- Spanish
- Microsoft Excel
- Oracle
13d
Credit Controller
Merchant Money Ltd t/a Momenta Finance —Finchley Road
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Organisational skills
- Annual leave
- Employee discount
Quick apply
4d
Credit Controller
Sedgwick —Leeds
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Credit Controller
Kocho —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Phone etiquette
Quick apply
1d
Credit Controller
Glennon Brothers —Troon
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Financial services
- Free parking
Quick apply
5h
Credit Controller
JLL —London
- IT
- Communication skills
- Time management
10d
Credit Controller
Unilin —Newry
- Microsoft Excel
- Organisational skills
- IT
- Annual leave
- Employee discount

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Credit Controller

Go Power -
Belfast

Quick apply

Job details

Full-time

Qualifications

Analysis skills
Relationship management
Financial services
Account management
Communication skills
Negotiation

Full job description

Credit Controller

We are seeking an experienced Credit Control professional to manage debt recovery and customer payment processes within a fast-paced energy supply business. The successful candidate will be highly organised, customer-focused, and capable of managing a high-volume workload while maintaining strong stakeholder relationships.

Key Responsibilities

Manage the collection of outstanding debt across customer accounts in accordance with agreed payment terms.
Administer Direct Debit collections, including the management of failed payments and customer follow-up.
Allocate and reconcile customer payments across all ledgers, including bank transfers, card payments, Direct Debits, and cheque lodgements.
Carry out all aspects of the credit control process, including customer contact by telephone and email to recover overdue balances.
Negotiate and manage payment arrangements for customers experiencing financial hardship or payment difficulties.
Progress debt recovery cases through to resolution, including legal escalation, preparation of documentation, access warrant applications, and liaison with network operators and external agencies where required.
Apply late payment charges in line with company policy and contractual terms.
Work collaboratively with Billing, Sales, and Account Management teams to resolve account queries, ensure billing accuracy, and support debt recovery activities.
Prepare and present regular reports on debtor ageing, collections performance, payment plans, and key credit control metrics.
Conduct credit assessments for new business customers and monitor ongoing credit risk exposure.
Manage accounts impacted by insolvency, liquidation, receivership, or bankruptcy, liaising with relevant third parties and insolvency practitioners.
Assess and report bad debt provisions and recovery performance to senior management and the Finance Director.

Skills & Experience

Proven experience in credit control, debt recovery, or accounts receivable, ideally within the energy, utilities, or other regulated sectors.
Strong understanding of billing, collections, payment processing, and customer account management.
Experience supporting customers in financial difficulty and negotiating sustainable repayment solutions.
Excellent communication, negotiation, and relationship management skills.
Strong analytical and reporting capabilities, with experience using financial and billing systems.
Ability to work independently while building effective working relationships across multiple departments.

Work Location: In person

Quick apply

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