CREDIT CONTROLLER, PREMIER FOREST, NEWPORT, SOUTH WALES

We are looking to appoint a Credit Controller to join our Finance team at Head Office in Newport, supporting the effective management of customer accounts and contributing to the company’s cash flow.

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.

Duties will include (but are not limited to):

• 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.