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 !

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