Accounts receivable occupations Work, Jobs in Chorley, 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 (OTC)
ClearCourse —Manchester
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Management
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Credit Controller
Affinity Medical Services Limited —Blackburn
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
11d
High Risk Recoveries Agent
Clear Business —Sale
- £25,870 - £33,000 a year
- Full-time
- Hybrid work
- Free parking
- Annual leave
Quick apply
Credit Controller
Canford Law —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
4d
Credit Control Manager
Juniper Education —St Helens
- £40,000 - £45,000 a year
- Full-time
- Remote
- Leadership
- Communication skills
- School
- Annual leave
3d
Accounts Receivable Administrator
HSB —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Organisational skills
- Annual leave
- Employee assistance programme
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accounts Receivable Manager
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Supervising experience
- Bachelor's degree
- Accounting
Credit Controller (AR EMEA)
Lineage Logistics —Heywood
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Annual leave
Quick apply
Credit Control Assistant - 12 Months FTC
Keoghs —Bolton
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- IT
- Employee discount
Quick apply
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
- Work from home
13d
Credit Control Administrator
International Connections Group —Blackpool
- £24,750 - £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
Quick apply
10d
Assistant Revenues & Benefits Officer
Knowsley Council —Knowsley
- £26,403 - £28,142 a year
- Part-time
- Hybrid work
- Customer service
- Administrative experience
- Flexible schedule
11d
Customer Service Advisor and Installations Administrator
Sterling PVCU —Warrington
- From £26,500 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Employee discount
Quick apply
Complex Arrears Executive
Capital on Tap —Manchester
- £37,000 - £40,000 a year
- Financial services
9h
Collections Specialist
Together —Cheadle
- Full-time
Quick apply
Credit Controller
Savills —Manchester
- Annual leave
Senior Relationship Team Leader
DCBL —Runcorn
- £30,000 - £35,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Management
Quick apply
6d
Accounts Manager
PYRAMID DISPLAY MATERIALS LTD —Manchester
- £45,000 - £55,000 a year
- Full-time
- ERP systems
- English
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
19h

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accounts receivable occupations jobs near chorley, lan

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 chorley, lan

Accounts Receivable Controller

Credit Controller (OTC)

Credit Controller

High Risk Recoveries Agent

Credit Controller

Credit Control Manager

Accounts Receivable Administrator

Credit & Collections Specialist

Accounts Receivable Manager

Credit Controller (AR EMEA)

Credit Control Assistant - 12 Months FTC

Customer Banking Agent

Credit Control Administrator

Assistant Revenues & Benefits Officer

Customer Service Advisor and Installations Administrator

Complex Arrears Executive

Collections Specialist

Credit Controller

Senior Relationship Team Leader

Accounts Manager

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