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Credit Controller

Job in Ballymena, County Antrim, BT42, Northern Ireland, UK
Listing for: VanRath
Full Time position
Listed on 2026-03-13
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 26000 - 28000 GBP Yearly GBP 26000.00 28000.00 YEAR
Job Description & How to Apply Below

A well established company in Ballymena is seeking an experienced Credit Controller to join their team!

The role primarily involves credit control (primary) and accounts administration (secondary). If you have experience in either of these positions (or even better both!) please apply.

Salary / Benefits
  • Salary bracket of £26,000 - £28,000
  • Immediate start available
  • Temporary to permanent (after 6 month probation)
  • Full time hours (flexibility available; e.g. school runs, day or two late start early finish if required)
  • Benefits & Healthcare Package
About your next employer

Our client is a respected industry leader, with locations globally not just NI. As part of a collaborative team that prides itself on good communication and taking care of its people, this organisation values continuous improvement and employee growth. Reporting directly to the finance manager, you'll be part of a forward-thinking company with a strong presence locally and beyond, working in modern facilities with a dedicated team.

About

you
  • Previous experience in credit control/debt recovery.
  • Strong communication and negotiation skills (not afraid to request payments over the phone!)
  • Attention to detail with accuracy in transactions
  • Excellent time management and organisational skills
  • Proficiency in Microsoft Excel and accounting software such as SAP, Sage or Quick Books
What you'll do
  • Prepare and issue accurate invoices in line with company policies
  • Verify billing details against contracts and purchase orders
  • Manage debtor accounts, monitor overdue payments, and communicate with clients to resolve outstanding balances
  • Negotiate payment plans and elevate issues when necessary
  • Maintain detailed records of invoices and debtor correspondence
  • Reconcile customer accounts and prepare reports on invoicing and debtor status for management review
  • Ensure ongoing compliance with financial regulations and company policies

For further information on this job, apply via the link or contact Jay Murphy for a confidential chat today. If you wish to explore employment opportunities with VANRATH in BALLYMENA or the wider NI area please contact Jay.

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