Credit Controller, Premier Forest, Newport, South Wales

What you will be doing

As a Credit Controller, you will play a key role in managing the company's debt collection process, ensuring outstanding invoices are paid in a timely manner while maintaining positive and professional relationships with customers.

• Managing and maintaining the sales ledger.
• Chasing overdue invoices via phone, email and written correspondence.
• Allocating customer payments accurately and efficiently.
• Reconciling customer accounts.
• Resolving invoice and payment queries promptly.
• Producing aged debtor reports.
• Assessing customer creditworthiness and setting credit limits.
• Supporting month-end finance processes.
• Working closely with internal teams to resolve account-related issues.

What we are looking for

We are looking for someone who is organised, detail-focused and confident communicating with customers, with experience working in a Credit Control or Accounts Receivable role.

• Previous experience in a Credit Control or Accounts Receivable position.
• Strong communication and negotiation skills.
• Excellent attention to detail.
• Confident using accounting software (e.g. Sage, Xero, SAP).
• Strong organisational skills with the ability to prioritise workload.
• Proficient in Microsoft Excel.
• Professional, customer-focused approach.

What we can offer

• This is a full-time, on-site role based at our Head Office in Newport, working Monday to Friday, 8:00am to 4:30pm, with a 1-hour unpaid lunch break (37.5 hours per week).
• Access to a leading Health & Wellbeing programme.
• Christmas shutdown.
• Onsite free parking.
• Other benefits, including salary will be discussed further during the application and interview process.

Applicants must be eligible to work in the UK; unfortunately, we are unable to sponsor visas at this time.

We kindly request that recruitment agencies refrain from contacting us regarding this vacancy.