Senior Credit Controller

Artemis Human Capital is delighted to be partnering with a highly regarded professional services organisation to recruit a  Senior  Credit Controller to join its established finance team.

This is an excellent opportunity for an experienced Accounts Receivable or Credit Control professional seeking a role with genuine ownership and visibility.

Working closely with senior stakeholders across the business, you will take responsibility for managing the debtor ledger, driving cash collection performance and supporting healthy cashflow, while maintaining the high levels of client service that underpin the organisation’s success.

This is a role that requires commercial judgement, strong communication skills and the confidence to build relationships with a wide range of stakeholders.

What’s on Offer?

• Belfast City Centre location
• Hybrid working model
• Opportunity to lead and manage the credit control function
• Professional, collaborative working environment
• Significant stakeholder interaction across the business
• Strong employee benefits package
• Long-term career opportunity within a highly respected organisation

The Position

As the dedicated Credit Controller within the finance team, you will take ownership of the accounts receivable process, ensuring timely collection of outstanding balances while maintaining positive and professional client relationships.

This is not a volume-driven collections role. Instead, you’ll work closely with both clients and internal stakeholders to understand circumstances, resolve issues and drive successful payment outcomes.

You’ll become a trusted point of contact for matters relating to debtor management, billing and cash collection.

Key Responsibilities

Accounts Receivable & Cash Collection

• Manage and monitor outstanding debtor balances
• Proactively engage with clients regarding overdue accounts
• Drive timely collection of outstanding invoices
• Negotiate and manage payment arrangements where required
• Maintain accurate records of communications and collection activity
• Escalate complex or high-risk accounts appropriately

Reporting & Cashflow Support

• Produce debtor reports and aged debt analysis
• Monitor payment trends and identify potential risks
• Provide meaningful reporting and commentary to management
• Support cashflow visibility through effective debtor management

Billing & Stakeholder Management

• Work closely with internal teams to support efficient billing processes
• Assist with the conversion of work completed into invoiced revenue
• Investigate and resolve invoice and payment queries
• Build strong working relationships with both clients and internal stakeholders

Wider Finance Support

• Assist with cash allocations and payment processing
• Support the wider finance team during busy periods
• Contribute to process improvements and best practice initiatives

About You

This role will suit an experienced Senior Credit Controller who enjoys working in a professional environment where relationship management is just as important as collections performance.

You will be commercially aware, confident in your communication style and capable of balancing a customer-focused approach with the need to deliver strong cash collection results.