Credit Controller: Lead Debtor Management & Reporting

Artemis Human Capital; Newry; On-site; GBP 25,000 - 35,000; Full time

Job summary

A growing business in Northern Ireland is seeking a proactive individual to join their Accounts team. This role involves chasing overdue payments, issuing invoices, and managing customer accounts. The ideal candidate should have previous credit control experience, be detail-oriented, and have strong communication and negotiation skills. This is a unique opportunity to make a real impact within a developing team.

Qualifications

• Previous credit control or accounts receivable experience is required.

Responsibilities

• Chase overdue payments and manage aged debt.
• Issue invoices and update customer accounts.
• Resolve payment and invoice queries with customers and internal teams.
• Produce regular debtor reports for management.
• Follow credit control policies and recommend process improvements.

Skills

Confident communicator

Strong negotiation skills

Organised and accurate

Detail-oriented

Proactive

Ability to meet targets and deadlines

Tools

Accounting systems

Excel

Job description

A growing business in Northern Ireland is seeking a proactive individual to join their Accounts team. This role involves chasing overdue payments, issuing invoices, and managing customer accounts. The ideal candidate should have previous credit control experience, be detail-oriented, and have strong communication and negotiation skills. This is a unique opportunity to make a real impact within a developing team.