Accounts receivable occupations Work, Jobs in Appley Bridge, Lan (with Salaries)

Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Credit Controller (Accounts Receivable)
Coach Travel Group —Manchester
- £27,000 - £30,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
Quick apply
14d
Accounts Receivable Manager
EG On The Move Ltd —Blackburn
- Up to £50,000 a year
- 8 hour shift
- Microsoft Excel
- Analysis skills
- Leadership
- Free parking
- Annual leave
Quick apply
10h
SALES LEDGER , ACCOUNTS ADMINISTRATOR
PORTFOLIO 2008 LTD —Newton-le-Willows
- £30,000 - £34,000 a year
- Microsoft Excel
- Sales
- Customer service
- Free parking
Quick apply
Debt Caseworker Trainee - National Helpline
Citizens Advice Lancashire West —Leyland
- £26,510 - £29,416 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Free parking
- Employee assistance programme
Quick apply
11h
Trainee Debt Advisor/Financial Services Advisor
Angel Advance —Warrington
- From £25,000 a year
- Overtime
- Hybrid work
- Customer service
- Data entry
- Financial services
- Free parking
- Store discount
Quick apply
13d
Debt adviser and Web chatter
Citizens Advice Lancashire West —Leyland
- £25,049.60 - £26,141.40 an hour
- Full-time
- Customer service
- Analysis skills
- Organisational skills
- Free parking
Quick apply
12h
Office Administrator+credit control+sales
lightcredit ltd —Manchester
- From £22,464 a year
- Part-time
- English
- Analysis skills
- QuickBooks
- Free parking
Quick apply
Accounts Receivable Administrator
HSS ProService —Manchester
- Hybrid work
- Customer service
- Microsoft Office
- Organisational skills
- Employee discount
Quick apply
5d
Accounts Apprentice (AAT Level 3)
Genetix Limited —Liverpool
- £24,000 - £25,000 a year
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
6d
Senior Accounts Receivable Specialist
Worldpay (UK) Limited —Manchester
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
4d
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Banking
- Annual leave
- Work from home
Sales Ledger Clerk
Rhino Products Ltd —Ellesmere Port
- £27,000 - £28,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Health & wellbeing programme
- Annual leave
Quick apply
4d
Accounts Receivable and Master Data Specialist
EG On The Move Ltd —Blackburn
- Up to £29,000 a year
- 8 hour shift
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Quick apply
3d
Subscriptions Specialist
Scorpion Automotive —Chorley
- £28,000 a year
- Full-time
- Sales
- Customer service
- Communication skills
- Free parking
- Employee discount
Quick apply
11h
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills
TPS Administrator
Volkswagen —Preston
- £13,218 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee assistance programme
Quick apply
Account administrator
ASEL —Rochdale
- Full-time
- Microsoft Word
- Microsoft Excel
- Organisational skills
- Employee assistance programme
Collections Specialist
Speed Medical —Chorley
- £25,000 - £26,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Financial services
Quick apply
17h
TPS Administrator
Swansway Garages —Preston
- £13,218 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee assistance programme

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Accounts Receivable Controller

ProFM -
Buckshaw Village

Apply Now

Job details

Full-time
£30,000 - £35,000 a year

Qualifications

Accounts receivable
Sage
Microsoft Excel
Microsoft Office
Organisational skills
Communication skills

Full job description

Location: Buckshaw Village

Position: Accounts Receivable Controller

Employment: Full time

Salary: £30,000 - £35,000 a year

Post Date: 08 / 06 / 2026

About us:

At ProFM Group, we are redefining the future of facilities management. As the UK’s number one ACS-approved contractor, we are leading the way in Security, Cleaning, and Security Systems, setting new industry benchmarks and pushing the boundaries of what’s possible.

Our people are the core of our success. We believe that every person is important, and each has the opportunity and obligation to make a difference. That’s why we don’t just offer jobs, we build careers. As an ambitious, forward-thinking organisation, we invest in our people through tailored training, career development, and industry-leading support to help them thrive.

Trusted by businesses nationwide, we deliver innovative, high-quality services that keep their people and places safe, secure, and operating at their best. But we don’t just meet industry standards, we set them. Through cutting-edge technology, smarter solutions, and an unwavering commitment to excellence, ProFM Group is transforming the facilities management landscape across the UK.

Our core virtues of Humility, Passion and People First, shape everything we do, from the services we provide to the culture we cultivate.

About the role:

The Accounts Receivable Controller will play a key role within our Head Office team in Buckshaw Village, Chorley, supporting the smooth and efficient management of the company’s accounts receivable processes, including billing and credit control. Reporting to the Group Financial Controller, this role is ideal for a highly organised and detail-oriented individual who is confident managing customer accounts, utilising business systems and building positive working relationships with customers and colleagues.

Duties and Responsibilities:

Ownership of the company’s billing processes, ensuring that invoices are raised in a timely manner and high level of accuracy by utilising the organisational time management system.
Manage and maintain the sales ledger, ensuring customer accounts are accurate and up to date.
Monitor overdue invoices using the organisational accounts receivable software and proactively drive resolution.
Daily allocation of customer receipts and reconciliation of customer accounts.
Investigate and resolve customer queries in a timely manner.
Produce and issue customer statements, reminders, and aged debt reports using the organisational accounts receivable software.
Support month end processes, including calculation of debt provisions and relevant reporting.
Ownership of the weekly credit control meetings, proposing next steps for resolutions and escalating to senior management where required.
Ensure all tasks are completed in line with company procedures, financial controls, and deadlines.

Requirements:

Demonstratable experience in Accounts Receivable / Credit Control roles.
Strong communication skills.
Excellent attention to detail and accuracy when handling financial information.
Good organisational skills, with the ability to manage workloads and meet deadlines effectively.
Experience of documenting processes and coaching junior colleagues.
Proficient in Microsoft Office applications, particularly Excel, with experience of using Sage 200, AR software, Time Management systems and ERP systems beneficial.

What we can offer in return:

Competitive rates of pay
Great company culture
Supportive environment
Reward and Recognition scheme

If you meet the criteria, apply today and become part of ProFM Group, a company that’s setting new standards in Facilities Management. We invest in our people, embrace innovation, and are committed to delivering excellence across the industry.

We are proud to be an equal opportunity employer, a Disability Confident organisation, and a dedicated supporter of the Armed Forces Covenant. At ProFM Group, we create opportunities for all, champion diversity, and build a workplace where everyone has the opportunity to thrive.

Join ProFM Group and be part of the team that’s shaping the future of facilities management.

By submitting your application, you consent to the processing of your personal data in accordance with our privacy policy.

Apply Now

Refine Your Search

accounts receivable occupations jobs in appley bridge, lan

Accounts Receivable Controller

Credit Controller (Accounts Receivable)

Accounts Receivable Manager

SALES LEDGER , ACCOUNTS ADMINISTRATOR

Debt Caseworker Trainee - National Helpline

Trainee Debt Advisor/Financial Services Advisor

Debt adviser and Web chatter

Office Administrator+credit control+sales

Accounts Receivable Administrator

Accounts Apprentice (AAT Level 3)

Senior Accounts Receivable Specialist

Customer Banking Agent

Sales Ledger Clerk

Accounts Receivable and Master Data Specialist

Subscriptions Specialist

Collections Officer

TPS Administrator

Account administrator

Collections Specialist

TPS Administrator

I want to receive the latest job alerts for accounts receivable occupations in appley bridge, lan

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