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Accounts Admin​/Credit Controller

Remote / Online - Candidates ideally in
Ballymena, County Antrim, BT43 5AH, Northern Ireland, UK
Listing for: VANRATH
Part Time, Seasonal/Temporary, Remote/Work from Home position
Listed on 2026-03-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 26000 - 30000 GBP Yearly GBP 26000.00 30000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Admin / Credit Controller
A well established company in Ballymena are seeking an experienced Accounts Professional to join their team! The role primarily involves accounts administration and credit control, if you have experience in either of these positions (or even better both!) please apply. Salary/Benefits:
Salary bracket of £26,000 - £30,000 Immediate start available Temporary to permanent contract Potential Work from Home (1-2 days a week) 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 operational excellence, 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 accounts receivable, invoicing, or a similar finance role Strong communication and negotiation skills 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 escalate 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.

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Skills:

Accounts Administration Accounts Administrator Finance Officer Finance Administrator Invoicing Benefits:
Work From Home
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