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Credit Controller

Job in Craigavon, County Armagh, BT62, Northern Ireland, UK
Listing for: Hannon Transport Limited
Full Time position
Listed on 2026-10-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 30000 - 35000 GBP Yearly GBP 30000.00 35000.00 YEAR
Job Description & How to Apply Below
Job Information Job Title

Credit Controller

Department

Finance

Reports To

Credit Control Manager

Location

Aghalee (base location, travel expected)

Salary Range

£30,000 - £35,000 depending on experience

Shift Pattern

Mon-Fri 9am-5pm

Job Purpose

The Credit Controller is responsible for managing customer accounts and ensuring timely collection of outstanding debts across UK and Irish operations. Working within a fast-paced transport and logistics environment, the role supports strong cash flow, minimises credit risk, and maintains positive customer relationships.

Duties and Responsibilities Credit Control & Collections
  • Manage a portfolio of customer accounts across the UK and Ireland
  • Ensure customer invoices are collected in line with agreed payment terms
  • Proactively chase overdue debts via phone, email, and written correspondence
  • Resolve invoice queries efficiently by liaising with operations, sales, and finance teams
  • Monitor and maintain accurate aged debtor balances
  • Escalate high-risk or overdue accounts in line with credit control procedures
Account Management & Risk
  • Assist with setting up new customer accounts, including credit checks and documentation
  • Monitor customer credit limits and flag potential risks
  • Support the review of customer payment performance and creditworthiness
  • Assist with credit insurance processes where applicable
Reporting & Administration
  • Maintain accurate records of customer communications and payment agreements
  • Prepare regular debtor reports for management review
  • Support month-end processes, including debtor reconciliations
  • Ensure data accuracy within the finance / ERP system
  • Attend Weekly Credit Control meetings with the team
Compliance & Continuous Improvement
  • Adhere to internal credit policies, procedures, and financial controls
  • Support audit requirements and provide information when required
  • Identify opportunities to improve credit control processes and reduce debtor days
Knowledge, skills and experience required Essential
  • Previous experience in a Credit Control or Accounts Receivable role
  • Strong communication and negotiation skills
  • Ability to build effective working relationships with customers and internal teams
  • Good attention to detail and organisational skills
  • Confident using finance systems and strong knowledge in Microsoft Excel
  • Ability to work to deadlines in a high-volume environment
Desirable
  • Experience with in transport, logistics, or a multi-site operational business
  • Experience managing UK & Europe customer accounts
  • Knowledge of credit insurance and debt recovery processes
Personal Attributes
  • Proactive and resilient with a positive, professional approach
  • Confident handling difficult conversations
  • Team-oriented with the ability to work independently
  • Commercially aware and customer-focused
Why join Hannon Transport
  • Join a company focused on innovation, sustainability and growth
  • Professional development and training opportunities
  • A competitive salary and company benefits are available for the right candidate

Note:

This description is intended to be a guide of what duties are most likely to be but should not be taken as a definitive list. Hannon may adapt duties as deemed necessary.

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