Credit Officer

We are currently seeking an experienced

Accounts Receivable / Credit Control Officer

to join a well-established business based in

Welshpool . This is ideal for someone 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 .

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