Credit Controller | Hybrid AR & Invoicing Specialist

Bidcorp is seeking an organized Credit Controller to join the National AR Team in Southport. You will manage customer accounts, issue invoices, credits and statements, and support collections to minimise bad debt. Hybrid working (3 days in office/2 days home) after probation.

This role suits someone with experience in credit control, accounts receivable or finance admin, who can build strong customer relationships in a fast-paced team. Training provided.

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