Credit Officer

Professional Search Group; Welshpool; On-site; GBP 52,000 - 57,000; Full time

Job summary

A well-established business based in Welshpool is seeking an experienced Accounts Receivable / Credit Control Officer. This permanent role offers a salary between $70,000 and $75,000 and provides opportunities for individuals who thrive in a busy and collaborative environment. Responsibilities include managing accounts, handling queries, negotiating payments, and supporting financial reporting. The ideal candidate has previous experience in accounts receivable or credit control, strong communication skills, and proficiency in ERP systems and Excel.

Benefits

Onsite Parking

Flexible working hours

Qualifications

• 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.

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.

Skills

Accounts Receivable

Collections

Credit Control

Communication skills

Relationship-building

Attention to detail

ERP systems

Excel

Job description

• Permanent


• Welshpool Location


• $70,000 - $75,000


• Onsite Parking


• Flexible working hours


• Feb 2026 start

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.