Credit control Work, Jobs in Antrim, Nir (with Salaries)

Billing and Credit Control Specialist
PlotBox —Ballymena
- Hybrid work
- Google Suite
14d
Accounts Payable Assistant
LCC GROUP —Cookstown
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Free parking
- Work from home
Quick apply
8d
Credit Control & Purchase Ledger Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Admin Assistant - Maternity Cover
Calibro Workspace Ltd —Antrim
- £21,000 - £25,000 a year
- Temporary
- CRM software
- Hotel
- Data entry
Quick apply
Credit & Finance Administrator
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Credit Controller
Briggs Equipment —Lisburn
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee discount
Quick apply
Junior Credit Controller – 6-month fixed-term contract
Nutreco —Belfast
- Full-time
- Data entry
- Communication skills
Financial Operations Assistant
Radius Limited —Belfast
- Full-time
- Customer service
- Analysis skills
- Data entry
Quick apply
Prime Services Operations Analyst (Intermediate Level)
Citi —Belfast
- Full-time
- Hybrid work
- Computer literacy
- Organisational skills
- Computer skills
- Employee assistance programme
- Employee discount
Finance Assistant
Chemical Treatment Services Ltd —Belfast
- £28,000 a year
- Full-time
- Communication skills
- Free parking
- Annual leave
Quick apply
14d
Assistant Accountant - Hybrid Working
TrustFord —Lisburn
- Full-time
- Hybrid work
- Hotel
- Annual leave
- Employee discount
Accounts Receivable Specialist - Belfast
Savills Ireland —Belfast
- Salesforce
- Organisational skills
- Communication skills
Pensions Administrator
XPS Pensions Group —Belfast
- Full-time
- Quality control
- Mentoring
- Employee discount
- Referral programme
Senior Vice President, Headcount & Financial Management — Client Organization
Citi —Belfast
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Bachelor's degree
Accounts Administrator
Rich Sauces —Newtownards
- From £27,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Employee discount
Quick apply
3d
Finance Assistant
Chemical Treatment Services —Belfast
- £26,000 - £28,000 a year
- Full-time
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
10d
Finance Assistant - Belfast
HSL Compliance Limited —Belfast
- £28,000 a month
- Communication skills
- Free parking
- Annual leave
Quick apply
14d
Senior Accounts Assistant (12 month - Maternity Cover)
Richmond Marketing —Belfast
- Hybrid work
- Communication skills
Quick apply
Accounts Receivable Specialist
Pilgrim's Europe —Craigavon
- Full-time
- Microsoft Excel
- Customer service
- Communication skills
Quick apply
2d
Lead FPA Supply
SSE —Belfast
- £68,100 - £135,500 a year
- Full-time
- Continuous improvement
- Budgeting
- Leadership
- Employee discount
2d

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Billing and Credit Control Specialist

PlotBox -
Ballymena

Apply Now

Job details

14 days ago

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

credit control jobs in antrim, nir

Billing and Credit Control Specialist

Accounts Payable Assistant

Credit Control & Purchase Ledger Administrator

Admin Assistant - Maternity Cover

Credit & Finance Administrator

Credit Controller

Junior Credit Controller – 6-month fixed-term contract

Financial Operations Assistant

Prime Services Operations Analyst (Intermediate Level)

Finance Assistant

Assistant Accountant - Hybrid Working

Accounts Receivable Specialist - Belfast

Pensions Administrator

Senior Vice President, Headcount & Financial Management — Client Organization

Accounts Administrator

Finance Assistant

Finance Assistant - Belfast

Senior Accounts Assistant (12 month - Maternity Cover)

Accounts Receivable Specialist

Lead FPA Supply

I want to receive the latest job alerts for credit control in antrim, nir

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