At a Glance
- Tasks: Manage trade debtor ledger and oversee day-to-day collections.
- Company: Formed-UK, a dynamic company based in Lincoln.
- Benefits: Profit-share eligibility, competitive salary, and supportive work environment.
- Other info: Opportunity for career growth and development in a thriving company.
- Why this job: Join a team where your skills can make a real difference in financial management.
- Qualifications: Experience with Sage/Orderwise and strong communication skills required.
The predicted salary is between 27315 - 33385 Β£ per year.
Formed-UK in Lincoln is seeking an experienced Accounts Receivable / Credit Controller to own the trade debtor ledger and manage day-to-day collections.
You will release orders within credit limits, chase overdue balances, and keep the ledgers accurate and reconciled.
The role requires a confident communicator with solid numeracy skills and experience in Sage/Orderwise or similar ERP systems. AAT qualification is desirable but not essential.
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Accounts Receivable & Credit Controller β Profit-Share Eligible employer: Formed-UK
Join a dynamic and solution-driven team in Lincoln as an Accounts Receivable / Credit Controller, where your contributions will be valued in a company that has established itself as a leader in the KBB industry since 1971. Enjoy a supportive work culture that prioritises employee growth with opportunities for professional development, alongside attractive benefits such as a discretionary profit-share bonus, generous annual leave, and free on-site parking. This role not only offers a chance to build strong customer relationships but also empowers you to make impactful decisions within a thriving organisation.