Credit Control Lead (NorthDown)

VanRath; Northern Ireland; On-site; GBP 30,000 - 40,000; Full time

Job summary

A well-established organisation in Northern Ireland is seeking a Credit Control Specialist to manage the full credit control process. This full-time position offers a competitive salary, supportive team, and direct exposure to senior management. The ideal candidate has over 2 years in credit control and strong skills in communication and negotiation. Opportunities for personal contribution in a purpose-driven workplace are also available.

Benefits

Competitive salary and benefits package

Supportive team environment

Opportunities for high-value accounts

Qualifications

• 2+ years experience in credit control or sales ledger.
• Experience handling complex or high-value accounts.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage the full credit control process.
• Resolve overdue and disputed accounts.
• Liaise with partners to resolve billing queries.
• Ensure timely, accurate invoicing.
• Maintain reconciliations and aged debt reports.

Skills

Communication skills

Negotiation skills

Analytical abilities

Problem-solving abilities

Tools

Microsoft Office

Finance systems

Job description

Credit Control Specialist This is a Full-time, Permanent Position

VANRATH are partnered with a well-established and growing organisation that delivers essential services across a wide network. They are now seeking an experienced Credit Control Specialist to join their finance team and play a key role in managing income and credit processes.

What You'll Get

• Competitive salary and benefits package
• Supportive and collaborative team environment
• Direct exposure to senior finance leadership
• Opportunities to work on high-value and complex accounts
• A chance to make a meaningful contribution in a purpose-driven organisation

What You'll Do

• Manage the full credit control process, including cash allocation and ledger oversight
• Resolve overdue and disputed accounts with sustainable repayment plans
• Liaise with external partners and internal teams to resolve billing and funding queries
• Ensure timely, accurate invoicing through close collaboration with operational teams
• Maintain reconciliations, aged debt reports and debtor analysis schedules
• Support improvements to income processes and financial systems

About You

• At least 2 years' experience in credit control or sales ledger within a mid-to-large organisation
• Proven ability to handle complex or high-value accounts
• Excellent communication, negotiation and stakeholder management skills
• Strong analytical and problem-solving abilities
• Proficient in Microsoft Office and finance systems
• Able to manage deadlines and work independently

For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Chanel Gillen in the strictest confidence.

LinkedIn Chanel Gillen