Credit Controller Administrator

An opportunity has arisen within our Finance Team at Uform, for a Temporary Credit Controller for 9 months. 

About the roles:

Reporting to the Financial Controller, the successful candidate will be responsible for ensuring the proactive and timely collection of company debt.  You will be processing pro-forma payments over the phone, Posting & allocating customer receipts on sage and other credit control administrative tasks as required. 

The ideal applicants should possess the following key attributes:


  • A minimum of 1-2 years’ previous experience as a credit controller in a high volume based business, in conjunction with strong sales ledger experience and understanding
  • 5 GCSE passes or equivalent including Grade C in Maths and English
  • A good working knowledge of Sage 1000 or similar operating system
  • The ability to provide good customer service and resolve concerns and complaints from customers
  • Be proficient in the use of Microsoft Office – Microsoft Word & Excel
  • The ability to handle daily deadlines within a volume based environment


  • The ability to work unsupervised, problem solve and initiate change where needed
  • A working knowledge & experience in the use of Sales Logix or equivalent customer relationship management system.

A full Job Description and Person Specification are available on request. 

If you wish to apply for this role please forward your CV to the Melissa Kempton, HR Officer at mkempton@uform.co.uk.   Alternatively you can request an application form which will be emailed to you for completion.  Closing date for receipt of CVs/applications is Friday 20th August 2021.

Uform is an Equal Opportunities Employer

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