Controller Work, Jobs in Ahoghill, Ant (with Salaries)

Credit Controller
Go Power —Cookstown
- Full-time
- Analysis skills
- In-person
- Communication skills
Quick apply
14d
Credit Controller
HydePark Ireland Ltd —Antrim
- £30,000 a year
- Full-time
- In-person
- Communication skills
- Time management
- Health & wellbeing programme
Quick apply
1d
BOM Cost Controller
Alexander Dennis —Ballymena
- Full-time
- Hybrid work
- Engineering
- Analysis skills
- Analytics
Quick apply
Company Accountant
John Mulholland Motors —Randalstown
- £45,000 - £60,000 a year
- Full-time
- Microsoft Excel
- In-person
Quick apply
2d
Management Accountant
CEON —Cookstown
- £35,000 - £45,000 a year
- Full-time
- Analysis skills
- Presentation skills
- Accounting
Quick apply
Credit Controller - 12 Month Fixed Term Contract
Alexander Dennis —Ballymena
- Call to connect
- Hybrid work
- Analysis skills
- Communication skills
Quick apply
5d
Financial Controller - Ballykelly
TES Group —Limavady
- Full-time
- ERP systems
- Presentation skills
- Continuous improvement
- Annual leave
- Life insurance
Quick apply

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Credit Controller
HydePark Ireland Ltd —Antrim
Maintain regular contact with customers by telephone and email. You will work closely with our Sales and Finance teams, building good relationships with…
£30,000 a year
Quick apply
1d
Credit Controller
Go Power —Cookstown
Conduct credit assessments for new business customers and monitor ongoing credit risk exposure. Negotiate and manage payment arrangements for customers…
Quick apply
14d

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Credit Controller

Go Power -
Cookstown

Quick apply

Job details

Full-time
14 days ago

Qualifications

Accounts receivable
Energy and utilities experience
Stakeholder collaboration
Stakeholder liaison
Financial reconciliation support
Payment allocation
Internal department liaison
Outbound debtor call management
Arrears management
Credit risk evaluation (Risk analysis)
Analysis skills
Accounts Receivable Credit Control
Customer account reconciliation
Account escalation for debt management
Relationship management
Management reporting
Multidisciplinary collaboration
Account management
Communication skills
Negotiation
Account reconciliation

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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controller jobs in ahoghill, ant

Credit Controller

Credit Controller

BOM Cost Controller

Company Accountant

Management Accountant

Credit Controller - 12 Month Fixed Term Contract

Financial Controller - Ballykelly

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