Credit Control Administrator

{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Credit Control Administrator”, “description”: “

Credit Control Administrator Saintfield

We are partnering with a well-established and highly respected distribution business, who are seeking to appoint a Credit Control Administrator to join their finance team. This is an excellent opportunity to join a growing organisation with a strong reputation in the market, where you will play a key role in supporting cash flow and maintaining customer relationships.

This role offers a varied and fast-paced workload within a trade-focused environment, where you will take ownership of the accounts receivable function while working closely with both internal teams and external customers.

Key Responsibilities

  • Monitor and manage customer accounts across trade clients
  • Proactively chase overdue invoices via phone and email in a professional manner
  • Allocate incoming payments and reconcile customer accounts accurately
  • Assess creditworthiness of new and existing customers and recommend credit limits
  • Set up new customer accounts in line with company procedures
  • Investigate and resolve invoice, pricing, and delivery queries with internal teams
  • Produce and review aged debtor reports and escalate high-risk accounts
  • Issue customer statements and maintain regular contact with key accounts

Who Were Looking For

  • Previous experience in a credit control or accounts receivable role
  • Strong communication skills with a confident and professional telephone manner
  • Good negotiation and influencing skills
  • High level of accuracy and attention to detail
  • Ability to prioritise workload and meet deadlines
  • Strong problem-solving skills
  • Commercial awareness with the ability to balance risk and customer relationships
  • Experience using accounting systems and strong Excel skills

Whats On Offer

  • Opportunity to join a well-established and growing business
  • Varied role within a busy finance function
  • Supportive and collaborative team environment
  • Competitive salary and benefits package

If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.


WHJS1_NI

”, “datePosted”: “2026-05-06”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Artemis Human Capital”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__424421162__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=944” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Ballynahinch” } } }
Company: Artemis Human Capital
Apply for the Credit Control Administrator
Location: Ballynahinch
Job Description:

Credit Control Administrator Saintfield

We are partnering with a well-established and highly respected distribution business, who are seeking to appoint a Credit Control Administrator to join their finance team. This is an excellent opportunity to join a growing organisation with a strong reputation in the market, where you will play a key role in supporting cash flow and maintaining customer relationships.

This role offers a varied and fast-paced workload within a trade-focused environment, where you will take ownership of the accounts receivable function while working closely with both internal teams and external customers.

Key Responsibilities

  • Monitor and manage customer accounts across trade clients
  • Proactively chase overdue invoices via phone and email in a professional manner
  • Allocate incoming payments and reconcile customer accounts accurately
  • Assess creditworthiness of new and existing customers and recommend credit limits
  • Set up new customer accounts in line with company procedures
  • Investigate and resolve invoice, pricing, and delivery queries with internal teams
  • Produce and review aged debtor reports and escalate high-risk accounts
  • Issue customer statements and maintain regular contact with key accounts

Who Were Looking For

  • Previous experience in a credit control or accounts receivable role
  • Strong communication skills with a confident and professional telephone manner
  • Good negotiation and influencing skills
  • High level of accuracy and attention to detail
  • Ability to prioritise workload and meet deadlines
  • Strong problem-solving skills
  • Commercial awareness with the ability to balance risk and customer relationships
  • Experience using accounting systems and strong Excel skills

Whats On Offer

  • Opportunity to join a well-established and growing business
  • Varied role within a busy finance function
  • Supportive and collaborative team environment
  • Competitive salary and benefits package

If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.

WHJS1_NI

Posted: May 6th, 2026