Formed Group in Lincoln is seeking an experienced Accounts Receivable / Credit Controller to manage the trade debtor ledger and day-to-day collections. You will release orders, chase balances, and keep the sales ledger reconciled.
The role requires a firm but customer-focused approach and experience with Sage/Orderwise, plus strong numeracy and communication skills. On-site parking is available.
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Credit Controller – AR & Collections + Profit Share in Lincoln employer: Formed Group
As a Purchasing and Supply Chain Assistant at our fast-growing company in Lincoln, you'll be part of a supportive and team-focused work environment that values collaboration and employee development. With competitive salary packages and 28 days of annual leave, we prioritise your well-being while offering opportunities for growth within the dynamic KBB industry. Join us to make a meaningful impact in a role that fosters strong supplier relationships and enhances your procurement skills.
