Finance Work, Jobs in Coleraine, Dry (with Salaries)

Billing and Credit Control Specialist
PlotBox —Ballymena
- Hybrid work
- Google Suite
Accounts Administrator
BP McKeefry —Maghera
- Full-time
- Organisational skills
- Communication skills
- Free parking
- Annual leave
Quick apply
Finance Analyst Band 5_NHSCT
Health and Social Care Trust —Ballymena
- £31,049 - £37,796 a year
11d
Accounts Assistant
PCD Contracts Ltd —Ahoghill
- £12.71 - £14.00 an hour
- Part-time
- Data entry
- Organisational skills
- Financial services
Quick apply
1d
Credit Controller - 12 Month Fixed Term Contract
Alexander Dennis —Ballymena
- Call to connect
- Hybrid work
- Analysis skills
- Communication skills
Quick apply
14d

Discover related jobs

Based on your search for finance jobs.

Accounts Payable Assistant
LCC GROUP —Cookstown
Working as part of the Accounts team to process invoices, credit notes, and supplier payments, respond to supplier queries on a timely basis and assist with the…
Quick apply
9d
Accounting Administrator
BP McKeefry —Maghera
At B. P. McKeefry we regard our employees as our single biggest asset, with enthusiastic and committed individuals, we provide our customers with the highest…
£28,000 - £35,000 a year
Quick apply

I want to receive the latest job alerts for finance in coleraine, dry

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Billing and Credit Control Specialist

PlotBox -
Ballymena

Apply Now

Job details

Qualifications

Accounts receivable
Google Suite
Google Docs
Financial reconciliation support
Payment allocation
Outbound debtor call management
Xero
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Account escalation for debt management
Customer interaction
Account reconciliation

Full job description

We're looking for a highly organised and detail-oriented Billing & Credit Control Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely billing of customers, managing accounts receivable, maintaining strong customer relationships, and supporting healthy cash flow through effective credit control.

Working closely with Finance, Sales, and Customer Success teams, you'll play a key role in delivering an excellent customer experience while ensuring financial processes are completed accurately and on time.

What you will do:

Review customer contracts and prepare accurate invoices using Harvest and Xero in line with agreed billing schedules.
Manage customer accounts receivable enquiries, investigate account issues, and provide timely resolutions.
Prepare and issue customer statements as required.
Investigate and resolve invoice disputes and billing discrepancies, escalating where appropriate.
Process customer payments, reconcile receipts, and maintain accurate customer account records in Xero and Harvest.
Obtain and securely manage customer payment information for credit card transactions.
Perform monthly customer account reconciliations.
Proactively monitor overdue invoices and follow up with customers via phone and email to ensure timely payment.
Maintain the aged receivables report, providing regular updates on outstanding balances, collection activity, and potential risks.
Escalate significantly overdue or high-risk accounts to the Financial Controller in accordance with company procedures.
Collaborate with Sales and Customer Success teams to set up new customer accounts and ensure information is accurate across all systems.
Support the Financial Controller with the development and continuous improvement of accounts receivable policies and procedures.
Ensure all month-end accounts receivable processes are completed within agreed deadlines.
Assist with finance projects and other ad hoc duties as required.
Maintain accurate customer records while handling confidential information with professionalism and discretion.

What we are looking for :

You'll be an organised, proactive finance professional who enjoys building positive customer relationships while maintaining strong financial controls.

Minimum 3 years' experience in a finance team, with a focus on Accounts Receivable, Billing, or Credit Control.
Experience dealing directly with customers.
Experience using accounting software, preferably Xero.
Good working knowledge of Google Workspace, including Sheets, Docs, and Drive.
Ability to prioritise workload, meet deadlines, and work independently.
High level of integrity and ability to manage confidential information.

Desirable Experience -Its not a deal breaker, but ideally you will have:

Experience using Harvest is desirable but not essential.

Apply Now

Refine Your Search

finance jobs in coleraine, dry

Billing and Credit Control Specialist

Accounts Administrator

Finance Analyst Band 5_NHSCT

Accounts Assistant

Credit Controller - 12 Month Fixed Term Contract

Discover related jobs

I want to receive the latest job alerts for finance in coleraine, dry

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected