Credit Controller & AR Specialist — Growth & Profit Share

Formed-UK; Greater Lincolnshire; 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

Career development

Job summary

Formed-UK is seeking an experienced Accounts Receivable / Credit Controller for its Lincoln-based operation. You will manage the trade debtor ledger, release orders within credit limits, and pursue timely payments by phone and email while maintaining accurate ledgers and strong customer relationships.

The role requires familiarity with Sage/Orderwise, strong numeracy, and the ability to escalate risk when needed. On-site position with potential for professional growth.

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 such as Sage/Orderwise.

Responsibilities

• Release customer orders for dispatch within credit limits and payment terms.
• Collect payments by bank transfer and securely take card payments.
• Allocate and reconcile receipts using Sage and Orderwise; investigate discrepancies.

Skills

Credit control

Accounts receivable

Telephone communication

Attention to detail

Interpersonal skills

Tools

Sage

Orderwise

Job description

Formed-UK is seeking an experienced Accounts Receivable / Credit Controller for its Lincoln-based operation. You will manage the trade debtor ledger, release orders within credit limits, and pursue timely payments by phone and email while maintaining accurate ledgers and strong customer relationships.

The role requires familiarity with Sage/Orderwise, strong numeracy, and the ability to escalate risk when needed. On-site position with potential for professional growth.