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.