Our busy Manufacturing client in Dungannon require a Credit Controller to join their team. Job Title: Credit Controller Reports to:Head of Finance Overview: Support the finance team in a fast-paced, high-volume environment by managing credit control, UK pricing, processes and maintaining accurate customer accounts. Main duties: Collect outstanding debts via phone and email in line with agreed terms. Escalate unpaid accounts to collection agencies when necessary. Place accounts on hold and coordinate internally to manage credit limits and release orders. Allocate payments accurately and resolve invoice queries promptly. Maintain, approve and monitor customer credit limits using credit reference data. Keep CRM system updated with relevant customer and credit information. Quotations, invoicing, and pricing for UK customers (approx. 10-15 regular customers) Cover ROI & NI Quotations, invoicing, and pricing Price Checking Orders and updating where necessary across all ledgers Maintain and update pricing data on Sage, Excel, and online platforms (approx. 10-15 regular customers). Liaise with customer service and sales teams on pricing and account queries. Criteria: 1-2 years experience within Credit Control/Accounts Strong Communications and Customer Services Skills Proficient in SAGE & Excel Able to work independently and within a team environment Working to deadlines and targets