Job Description
* Permenent
* Welshpool Location
* $80,000
* Onsite Parking
* Feb 2026 start
* Flexible hours
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.