credit controller Work, Jobs in leyland (with Salaries)

Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
2d
Credit Controller
Bako group —Preston
- £26,651 a year
- Full-time
- Microsoft Excel
- IT
- Employee assistance programme
- Employee discount
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Credit Controller
EP (Properties) LTD —Blackburn
- From £25,000 a year
- Full-time
- Customer service
- Accounting
- Data entry
- Free parking
Quick apply
Senior Credit Controller / Commercial Credit Controller - Construction & Manufacturing
Proteus Facades Limited & Gordian Building Solutions Limited —Skelmersdale
- £38,000 - £42,000 a year
- Full-time
- ERP systems
- Continuous improvement
- Organisational skills
- Free parking
- Life insurance
Quick apply
5d
Credit Controller
HSS Hire Group —Manchester
- Hybrid work
- Microsoft Excel
- Presentation skills
- Continuous improvement
- Annual leave
- Employee discount
Quick apply
13d
Credit Controller
Bidfood —Southport
- £26,500 a year
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
- Annual leave
- Employee discount
5d
Credit Controller
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
12d
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Credit Underwriting Manager
Softcat —Manchester
- Hybrid work
- Management
- Analysis skills
- Team management
- Flexible schedule
Credit Controller & Purchase Ledger Manager
Euro Papers (AJP) —Blackburn
- £30,000 - £35,000 a year
- Full-time
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
17h
Senior Billing and Credit Controller
Sudlows —Oldham
- Microsoft Outlook
- IT
- Communication skills
Credit Controller - German Speaking
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
- Flexible schedule
2d
Credit Controller
Bibby Financial Services —Salford
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
2d
Credit Controller - 12 Month Fixed Term Contract
Alexander Dennis —Skelmersdale
- Call to connect
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
6d
Credit Control Team Leader
EG Group —Horwich
- Up to £34,000 a year
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Supervising experience
- Free parking
- Flexible schedule
Credit Controller - Property
MCR Property Group Ltd —Manchester
- £28,000 - £32,000 a year
- Oracle
- Microsoft Office
- Accounting
- Annual leave
Quick apply
Credit Control Manager
Qodea —Manchester
- £45,000 - £51,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Credit Controller (Dutch Speaking)
Bibby Financial Services —Salford
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- English
- Administrative experience
- Communication skills
Quick apply
2d
Credit Controller and Customer Services Administrator
International Connections Group —Blackpool
- £24,784.50 - £26,000.00 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
Quick apply
7d

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Accounts Receivable Controller

ProFM -
Buckshaw Village

Apply Now

Job details

Full-time
£30,000 - £35,000 a year
2 days ago

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: 01 / 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

credit controller jobs in leyland

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