Our client, a leading manufacturer of high-quality animal feeds for the livestock industry, is currently seeking to hire a Credit Control/Accounts Receivable person to join their team.
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Manage and maintain the debtor ledger, ensuring timely collection of outstanding payments in line with company credit terms.
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Set up new customer accounts and perform credit checks using both internal procedures and external agencies.
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Liaise with internal teams (e.g., sales) and external parties (e.g., solicitors, collection agencies) to resolve disputes and escalate overdue accounts where necessary.
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Process customer payments, reconcile accounts, and resolve unallocated or disputed transactions efficiently.
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Prepare monthly aged debtor reports, customer statements, and assist with month-end accounts receivable processes.
This is a full-time, permanent position, working 35 hours per week (Monday to Friday, 9am–5pm). The company offers a competitive salary along with a strong benefits package.
Full job spec available upon application
