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5 Nov 2025 BBBH61145 Credit Controller - Part Time Contract £30000 - £30500 per annum + Pro Rat[...]

Northern Ireland Water Limited

Ireland

On-site

EUR 35,000

Part time

Today
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Job summary

A company providing advanced solutions is seeking a dynamic part-time Credit Controller to manage debt ledgers and chase overdue balances. This role requires experience in credit control and proficiency in accounting software. The successful candidate will be part of a supportive finance team, working three days per week on a six-month contract with potential for extension. Excellent communication skills and proficiency in Excel are essential. This position offers flexible working arrangements.

Benefits

Salary: £30,500 (pro-rata for 3 days per week)
6-month contract potentially longer
Flexible working arrangement

Qualifications

  • Significant experience in credit control position.
  • Solid understanding of accounts receivable processes.
  • High proficiency in Excel and relevant accounting software.

Responsibilities

  • Manage domestic and commercial debt ledgers.
  • Chase overdue balances via phone, email, and letter.
  • Set credit limits and negotiate payment plans.
  • Provide financial reports and forecasts.

Skills

Experience in a similar role
Understanding of credit control & accounts receivable
Proficient in Excel
Excellent communication skills

Tools

Accounting software
Job description
Credit Controller - Part Time Contract

A company providing advanced solutions and services to clients across Northern Ireland is seeking a Credit Controller to join their dynamic finance team three days per week for at least six months.

About the company

The company blends advanced technology with a personal touch, ensuring that people in smaller towns and rural areas have access to the same quality of service as those in big cities.

Credit Controller Benefits
  • Salary: £30,500 (pro‑rata 3 days per week).
  • 6‑month contract potentially longer.
  • Flexible working arrangement.
Credit Controller Responsibilities
  • Manage debt ledgers both domestic and commercial.
  • Chase overdue balances by phone, email, and/or letter.
  • Set credit limits and negotiate payment plans.
  • Provide reports and forecasts.
Credit Controller Requirements
  • Experience in a similar role.
  • Understanding of credit control & accounts receivable.
  • Proficient in Excel and accounting software.
  • Excellent communication skills.

To speak in absolute confidence about this opportunity please send an up‑to‑date CV via the link provided or contact Mark McLaughlin, Specialist Consultant at MCS Group 028 90490895

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

All conversations will be treated in the strictest of confidence.

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