Accounts Receivable & Credit Controller — Profit-Share Eligible

Formed-UK; Canwick; On-site; GBP 27,000 - 34,000; Full time

Benefits offered by this job

Profit-share bonus pool

28 days annual leave

Free parking on site

EV charging on site

Job summary

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.

Qualifications

• Proven experience in a credit control, accounts receivable and collections role.
• Confident, professional telephone manner and strong written communication skills.
• Good working knowledge of accounting/ERP systems (Sage/Orderwise or similar).
• Strong numeracy and attention to detail, with ability to reconcile accounts.

Responsibilities

• Release customer orders within credit limits and payment terms.
• Collect payments by bank transfer or card, by phone or email.
• Post and allocate payments to invoices, reconcile receipts, and chase discrepancies.
• Review aged debt weekly and escalate at-risk accounts as needed.

Skills

Credit control

Accounts receivable

Collections

Telephone manner

Written communication

Interpersonal skills

Education

AAT qualification

Tools

Sage

Orderwise

Job description

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.