Project controller Work, Jobs in Ballymena, Ant (with Salaries)

Billing and Credit Control Specialist
PlotBox —Ballymena
- Hybrid work
- Google Suite
BOM Cost Controller
Alexander Dennis —Ballymena
- Full-time
- Hybrid work
- Engineering
- Analysis skills
- Analytics
Quick apply
RME Mechatronics Apprentice - Northern Ireland Locations 2026 - Fixed Term Contract
Amazon UK Services Ltd. - A10 —Belfast
- Weekend availability
- Engineering
- Maintenance
- Continuous improvement
CDE Lead / Principal Consultant - Real Estate - UK Wide
Turner & Townsend —Belfast
- Full-time
- Management
- No experience needed
- Presentation skills
Quick apply
Hire Controller
SunbeltRentals —Newtownabbey
- Computer literacy
- Continuous improvement
- Computer skills
- Annual leave
Quick apply
3d
Management Accountant
Survitec Group Limited —Belfast
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Team management
- Employee assistance programme
Manager - Tax Compliance and Reporting
EY —Belfast
- Business development
- Team management
- Budgeting
End User Support Technician
Thales —Belfast
- Weekend availability
- Annual leave
- Employee discount
2d
Senior Manager - Tax Compliance and Reporting
EY —Belfast
- Business development
- Budgeting
- Communication skills
Maintenance Electrician
NAVANTIA UK —Belfast
- Full-time
- Schematics
- Maintenance
Quick apply

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BOM Cost Controller
Alexander Dennis —Ballymena
Every role contributes to that mission whether you’re engineering, driving sales, improving production, or supporting our customers.
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Billing and Credit Control Specialist

PlotBox -
Ballymena

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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.

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Refine Your Search

project controller jobs in ballymena, ant

Billing and Credit Control Specialist

BOM Cost Controller

RME Mechatronics Apprentice - Northern Ireland Locations 2026 - Fixed Term Contract

CDE Lead / Principal Consultant - Real Estate - UK Wide

Hire Controller

Management Accountant

Manager - Tax Compliance and Reporting

End User Support Technician

Senior Manager - Tax Compliance and Reporting

Maintenance Electrician

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