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Credit Controller

Job in Omagh, County Tyrone, BT78, Northern Ireland, UK
Listing for: HireIQ
Full Time position
Listed on 2026-08-27
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 35000 GBP Yearly GBP 35000.00 YEAR
Job Description & How to Apply Below
Why apply for this role? Salary starting from £35,000, negotiable depending on experience

Join an established and successful Northern Ireland business Varied role with responsibility across multiple entities Excellent exposure within a busy finance team Company pension Free on-site parking Opportunity to take ownership of the credit control function Based in Omagh A fantastic opportunity for an experienced Credit Controller to join an established and successful company based in Omagh. About the Job Working as part of a busy finance team, the Credit Controller will take responsibility for the day-to-day management of customer accounts across multiple entities.

The successful candidate will maintain the sales ledger, monitor outstanding balances and build strong customer relationships while helping to protect the companys cash flow.

Key Responsibilities Managing the day-to-day credit control function Ensuring customers adhere to agreed payment terms Monitoring customer credit limits and completing credit checks Reviewing and processing new customer account applications Maintaining and reconciling the sales ledger across multiple entities Chasing outstanding payments by telephone, email and written correspondence Negotiating payment arrangements and following up on agreed commitments Resolving customer account and payment queries promptly and professionally Preparing and maintaining aged debt reports for management Liaising with internal departments to resolve invoicing, delivery and account queries Maintaining accurate customer records and supporting documentation Assisting with general credit control administration Supporting improvements to finance processes and internal controls Previous Experience Previous experience within credit control, accounts receivable or a similar finance role Experience managing sales ledgers and reconciling customer accounts Strong understanding of aged debt reporting and payment collection Confidence communicating with customers regarding outstanding payments Excellent organisational skills and attention to detail Strong communication and relationship-building abilities Ability to work independently and manage a busy workload Proactive approach with strong problem-solving skills Good working knowledge of Microsoft Excel and Word For further information on this opportunity, or if you are considering the next step in your career, get in touch with Jasmin Yasin at HireIQ in complete confidence.
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