Job Description
We are currently seeking an experienced Accounts Receivable / Credit Control Officer to join a well-established business based in Welshpool . This is an ongoing temporary opportunity , ideal for candidates who enjoy working in a busy and collaborative environment.
Key Responsibilities
- Managing the shared Accounts Inbox and responding to account-related queries.
- Assisting the Credit Manager with managing customer ledgers and account maintenance.
- Following up on outstanding payments and negotiating payment arrangements.
- Liaising with internal teams and customers to resolve AR matters.
- Performing account reconciliations and processing credit notes and adjustments.
- Allocating payments and ensuring data accuracy.
- Supporting credit control reporting and ledger performance monitoring.
About You
- Previous experience in Accounts Receivable, Collections, or Credit Control .
- Strong communication and relationship-building skills .
- High attention to detail and ability to manage multiple priorities.
- Proficient with ERP systems and Excel.
- Ability to work as part of a team in an office-based environment .
This role offers onsite parking and is well suited to candidates on a Working Holiday Visa seeking stable ongoing work.
If you are available immediately and have the relevant experience, apply now !
Be careful - Donβt provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad.
#J-18808-LjbffrApply for this Position
Ready to join ? Click the button below to submit your application.
Submit Application