Accounts receivable Work, Jobs in Lurgan, Arm (with Salaries)

Credit Controller
Go Power —Cookstown
- Full-time
- Analysis skills
- Financial services
- In-person
Quick apply
7d
Accounts Receivable Specialist
Pilgrim's Europe —Craigavon
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Credit Controller/Accounts Assistant
Bann Hire & Sales Limited —Craigavon
- From £16.30 an hour
- Full-time
- Accounting
- In-person
- Communication skills
- Employee discount
Quick apply
3h
Sales/Collector
P&F Amusements —Belfast
- £26,000 - £30,000 a year
- Full-time
- In-person
- Communication skills
Quick apply
14d
Accounts & Payroll Administrator - Part Time
Carrickroe Community Centre CLG —Aughnacloy
- £14.00 - £17.50 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
Accounts Receivable Analyst 1 (12 month Fixed Term Contract)
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Credit Control & Purchase Ledger Administrator
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
Field Agent - 3 Month Fixed Term Contract
Resolvecall —Belfast
- £2,346 a month
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
1d
Credit & Finance Administrator
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
Bookkeeper/Administration/Payroll
Brian Grant Haulage Ltd —Belfast
- £320 - £400 a week
- Part-time
- Administrative experience
- QuickBooks
- Data entry
Quick apply
Financial Operations Assistant
Radius Limited —Belfast
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
Quick apply
12d
Junior Credit Controller – 6-month fixed-term contract
Nutreco —Belfast
- Full-time
- ERP systems
- Data entry
- IT
Accounting Assistant
Aramark —Belfast
- Microsoft Excel
- Oracle
- English
6d
Senior Accounting Manager
ACC Financial Advisory UK Ltd. —Belfast
- £45,252.07 - £96,434.65 a year
- Full-time
- Accounting
- QuickBooks
- Organisational skills
- Health & wellbeing programme
- Flexitime
Quick apply
20h
Assistant to Accountant
Aramark Ireland —Belfast
- Full-time
- Microsoft Excel
- Oracle
- English
Quick apply
6d
Customer Support and Collections Associate
Close Brothers —Belfast
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
8d
Head of Billing
Rider Levett Bucknall —Belfast
- Full-time
- Hybrid work
- Customer service
- Travel
- Gym membership
Quick apply
Management Accountant - Senior Associate
Pwc UK —Belfast
- Full-time
- Hybrid work
- ERP systems
Part Qualified Accountant - Senior Associate
Pwc UK —Belfast
- Full-time
- Hybrid work
- ERP systems

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Accounts Receivable Specialist
Pilgrim's Europe —Craigavon
Liaise with customers to secure timely payments. Manage orders on hold and support billing. Process and allocate cash receipts accurately.
Quick apply
Accounts Receivable Analyst 1 (12 month Fixed Term Contract)
TP ICAP —Belfast
As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving…

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Credit Controller

Go Power -
Cookstown

Quick apply

Job details

Full-time
7 days ago

Qualifications

Analysis skills
Relationship management
Financial services
Account management
Communication skills
Negotiation

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

Refine Your Search

accounts receivable jobs in lurgan, arm

Credit Controller

Accounts Receivable Specialist

Credit Controller/Accounts Assistant

Sales/Collector

Accounts & Payroll Administrator - Part Time

Accounts Receivable Analyst 1 (12 month Fixed Term Contract)

Credit Control & Purchase Ledger Administrator

Field Agent - 3 Month Fixed Term Contract

Credit & Finance Administrator

Bookkeeper/Administration/Payroll

Financial Operations Assistant

Junior Credit Controller – 6-month fixed-term contract

Accounting Assistant

Senior Accounting Manager

Assistant to Accountant

Customer Support and Collections Associate

Head of Billing

Management Accountant - Senior Associate

Part Qualified Accountant - Senior Associate

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