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Credit Controller

Remote / Online - Candidates ideally in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listing for: VANRATH
Contract, Remote/Work from Home position
Listed on 2026-07-02
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 40000 GBP Yearly GBP 40000.00 YEAR
Job Description & How to Apply Below

Be part of a finance team that keeps the cashflow moving and strengthens relationship's. Our client based in Belfast Centre is looking for three Credit Controllers to join on initial 6-9 month contracts . If you've got the confidence to manage outstanding debt professionally and work closely with senior stakeholders, this is your next step.

Salary/ Benefits
  • 6-9 month contract opportunities
  • Based in Belfast
  • Chance to work within a finance function with a strong stakeholder focus
  • Opportunity to build experience in collections/credit control, reporting and systems
About your next employer

This organisation operates within a professional services environment, with the role sitting firmly inside the finance function. You'll collaborate with Partners and in-market finance teams, helping to reduce aged receivables and support the wider business across different regions. The collections element is central to the role, with a clear blend of day-to-day follow-up, reporting and system-based working.

About you

To be successful, you'll bring:

  • Previous collections / credit control/ accounts receivable / finance support experience
  • A strong working knowledge of billing and receivables processes
  • A solid understanding of basic accounting principles
  • Proven ability to follow up on outstanding debt, working to reduce aged receivables and mitigate risk
  • Confidence communicating with senior stakeholders and handling sensitive payment conversations with tact and diplomacy
  • High organisation and strong attention to detail in a fast-paced environment
  • Strong communication skills (written and verbal)
  • Comfort working independently while also collaborating across teams
What you'll do
  • Manage collections activity and carry out follow-ups on outstanding balances to drive timely payment
  • Build and maintain relationships with Partners and in-market finance stakeholders to support resolution
  • Help reduce aged receivables and minimise risk through consistent, well-managed account follow-up
  • Support the reporting and systems side of the role, using Excel and standard Microsoft tools to produce and interpret collections-related information
  • Work flexibly as needed to meet regional demands, including occasional shifted scheduling
Other requirements
  • Flexibility to work across different regions and adjust to shifted schedules at times

If this sounds like your kind of role, don't wait - apply now via the link and take the next step in your collections career with this Belfast-based team.

For further information on this job, apply via the link or contact Jamie Gault for a confidential chat today.

Skills:
Credit Controller Accounts Receivable Collections Debt Management

Benefits:
Work From Home

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