Credit Controller – AR & Collections + Profit Share

Formed Group in Lincoln is seeking an experienced Accounts Receivable / Credit Controller to manage the trade debtor ledger and day-to-day collections. You will release orders, chase balances, and keep the sales ledger reconciled.

The role requires a firm but customer-focused approach and experience with Sage/Orderwise, plus strong numeracy and communication skills. On-site parking is available.

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