Finance manager Work, Jobs in Bellway (with Salaries)

Credit Controller
Genuit Group —Dromore
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
1d
Head of Construction Procurement
Education Authority —Omagh
- £65,226 - £68,475 a year
- Full-time
- Bachelor's degree
- Continuous improvement
- Contracts
14d
Procurement Manager
MTM Engineering —Derry
- Full-time
- Analysis skills
- Contracts
- Leadership
Quick apply

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Accounts & Finance Manager
Seating Matters —Ballykelly
Oversee standard costing, overhead allocation and cost of goods sold reporting for manufacturing activities, ensuring accurate product costing across the…
£45,000 - £65,000 a year
Quick apply
2d
Sales Executive
Donnelly Group NI —Enniskillen
Providing expert and prompt advice to new and existing customers regarding finance and insurance products available.
Quick apply

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Credit Controller

Genuit Group -
Dromore

Apply Now

Job details

Full-time
1 day ago

Qualifications

Sage
Microsoft Excel
Customer service
Accounting software
Analysis skills
QuickBooks
Communication skills

Full job description

Closing Date for Application:

Tuesday 23/06/2026

About Us
Polypipe Ulster, part of the Genuit Group, Polypipe designs and manufactures products for the domestic, commercial, and industrial construction sectors.
Our exceptional teams apply their first-class technical, customer service and manufacturing expertise to understand our customers’ needs and solve tomorrow’s water, climate and ventilation challenges. Our loyal and highly skilled workforce are key to our success of delivering sustainable climate and water management solutions, everywhere.

Role Overview
The Credit Controller will be responsible for managing the company’s credit control function, ensuring that all accounts are settled promptly and reducing the risk of bad debts. The ideal candidate will have strong communication skills, a keen eye for detail, and the ability to work independently as well as part of a team.

Key Responsibilities

Manage customer accounts, ensuring timely collection of outstanding invoices
Perform credit checks and assessments on new and existing customers
Prepare and issue invoices, reminders and statements
Follow up overdue accounts and negotiate payment plans where required
Maintain accurate records of customer interactions and account updates
Produce regular reports on aged debt and collection activity
Investigate and resolve billing discrepancies and disputes
Collaborate with sales and finance teams to resolve account issues
Ensure compliance with company policies and financial regulations
Identify and implement process improvements within credit control

Skills and Experience

Previous experience in credit control
Strong numerical and analytical skills
Excellent communication and interpersonal skills
Proficiency in accounting software (e.g. Sage, QuickBooks, IFS or equivalent) and MS Excel
Ability to work independently and as part of a team
Strong problem-solving ability and attention to detail
Willingness to travel to other company sites

Here at the Genuit Group we recognise and develop the contribution our people make to the Group’s success and are committed to attracting talent from the widest pool. We have a role to play in making the built environment more sustainable, building a low carbon business ourselves as well as delivering sustainable solutions at scale.

Apply Now

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