Credit Controller

Credit Controller We are seeking to appoint a Credit Controller to join our Dungannon, Ireland office on a hybrid basis. This is a new role as part of our expanding central finance team and reporting to the Group Credit Control Manager. Key Responsibilities Chase outstanding payments via phone, email, and letter.

Maintain accurate records of customer interactions and payment status. Resolve invoice and payment queries in a timely manner. Monitor customer accounts and elevate issues as needed.

Assist in preparing aged debt reports. Support month‑end and year‑end financial processes. Build strong relationships with internal teams and customers.

Key Requirements Previous experience in a credit control or accounts receivable role. Strong communication and interpersonal skills. Good organisational and time‑management abilities.

Familiarity with accounting systems and Microsoft Office. Ability to work independently and as part of a team. Proficient in Excel, including basic formulas and spreadsheet management.

Minimum of a diploma or certificate in Accounting, Finance, or Business Administration. A degree or professional qualification is desirable but not essential. Working Mode Hybrid Salary Competitive Benefits Company Pension Scheme 25 days of annual leave + bank holidays Additional annual leave days from certain levels of seniority Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum Business closure over Christmas Life Assurance 4× annual salary Enhanced family leave policies Enhanced Company Sick Pay Employee Assistance Programme – 24/7 support, free and confidential Corporate Discounts Platform Critical Illness Cover Cash plan Cycle to work Eye care Dental Subject to exceptions and business needs #J-18808-Ljbffr