Accounts Receivable & Credit Controller — Profit-Share Eligible

Formed-UK in Lincoln is seeking an experienced Accounts Receivable / Credit Controller to own the trade debtor ledger and manage day-to-day collections. You will release orders within credit limits, chase overdue balances, and keep the ledgers accurate and reconciled.

The role requires a confident communicator with solid numeracy skills and experience in Sage/Orderwise or similar ERP systems. AAT qualification is desirable but not essential.

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