Austin Matley Ltd is seeking an experienced Accounts Receivable / Credit Controller to manage the sales ledger, chase overdue payments and maintain cash flow from our Lincolnshire office. You will allocate receipts, reconcile accounts, monitor credit limits and held orders, resolve customer queries and escalate high‑risk accounts as needed.
The role demands numeracy, strong communication, and familiarity with Sage/Orderwise; AAT is a plus.
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