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Accounts and Credit Control Specialist

Job in Belfast City District, Belfast, County Antrim, BT1, Northern Ireland, UK
Listing for: VanRath
Part Time position
Listed on 2026-10-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 34000 - 40000 GBP Yearly GBP 34000.00 40000.00 YEAR
Job Description & How to Apply Below
Location: Belfast City District

Looking to join a dynamic and forward-thinking renewable energy company that is making a real difference across Europe? VANRATH is working with a growing Belfast-based renewable energy business to recruit an Accounts and Credit Control Specialist, offering a fantastic opportunity to develop your finance career within a vibrant industry.

Salary/Benefits
  • £34,000-£40,000 salary
  • Hybrid working - 3 days per week in the Belfast office
  • Extensive benefits package
  • Opportunity to broaden your finance expertise
  • Career development within a fast-expanding business
About your next employer

Join a sector-leading renewable energy business based in Belfast, specialising in developing innovative technologies that help energy producers and traders optimise their activities. With a growing team and a broad customer base across the UK, Germany and Europe, this organisation is at the forefront of sustainable energy solutions. As a prominent player in the industry, they operate with a collaborative culture, modern systems, and a focus on innovation and growth.

About

you
  • Previous experience in accounts receivable, credit control or billing
  • Strong Excel skills and attention to detail
  • Excellent communication and stakeholder management abilities
  • Good IT proficiency and organisational skills
  • Proactive attitude with the ability to meet deadlines and manage multiple priorities
What you'll do
  • Reconcile billing and settlement data to ensure accuracy
  • Prepare and send invoices and statements to customers
  • Manage the aged debt ledger and follow up on outstanding payments
  • Handle customer queries related to invoices and payments
  • Support credit control processes and improve workflows
  • Assist with accounts payable, payroll, and month-end procedures when needed
  • Maintain accurate accounts receivable records and contribute to broader finance functions
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