Financial controller Work, Jobs in Morecambe (with Salaries)

Credit Controller
Walker Fire Ltd —Preston
- From £28,000 a year
- Full-time
- Microsoft Excel
- English
- Case management
- Free parking
- Store discount
Quick apply
4d
Cost Controller - Defence
Mace —Preston
- Full-time
- Hybrid work
- Project management
- Annual leave
- Life insurance
Farlam Parish Council - Clerk & Responsible Finance Officer
Westmorland & Furness Council —Barrow-In-Furness
- Part-time

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Cost Controller - Defence
Mace —Preston
22 days annual leave + 2 Mace days + 3 days Christmas shutdown + 1 additional day leave for every 2 years of service + Bank holidays.
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Forklift truck licence or other relevant operational certifications. Hybrid working for many roles (minimum of 2 days per week on site). 1 STEM Day per year.

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Credit Controller

Walker Fire Ltd -
Preston

Quick apply

Job details

Permanent | Full-time
From £28,000 a year
4 days ago

Benefits

Free parking
Store discount
Additional leave
Company pension
Company events
Employee discount
Referral programme
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
GCSE
Accounting software
English
Xero
Case management
QuickBooks
Organisational skills
Bookkeeping
Communication skills
Negotiation

Full job description

About Walker Fire UK

Walker Fire UK is a trusted provider of fire protection and security solutions across the UK. We work with commercial, industrial, and public sector clients to deliver compliant, high-quality fire and security systems and ongoing maintenance services.

As part of our continued growth, we are looking for a proactive and detail-oriented Credit Controller to join our finance team and support strong cash flow performance.

The Role

The Credit Controller will be responsible for managing customer accounts, ensuring timely payment of invoices, reducing aged debt, and maintaining strong working relationships with clients.

This is a key position within the finance team, requiring excellent communication skills, persistence, and a commercial mindset.

Key Responsibilities

Proactively chase outstanding invoices via phone and email
Maintain and manage the aged debtor ledger
Resolve invoice queries in collaboration with internal departments
Allocate payments accurately and reconcile accounts
Set up new customer accounts and conduct credit checks
Issue statements and reminders in line with company procedures
Escalate problematic accounts to senior management when required
Maintain accurate records of all collection activity
Support month-end reporting and cash flow forecasting

About You

Essential:

Previous experience in a Credit Control or Accounts Receivable role
Strong communication and negotiation skills
Confident telephone manner
Good understanding of credit control processes
High level of attention to detail
Strong organisational skills and ability to manage workload

Desirable:

Experience within fire & security, construction, engineering, or facilities management sectors
Familiarity with accounting systems
Knowledge of basic UK debt recovery procedures

What We Offer

Competitive salary (DOE)
Supportive team environment
Company pension scheme
Career progression opportunities
Ongoing training and development

Why Join Walker Fire UK?

You’ll be joining a growing, established company where your contribution directly impacts financial performance and business stability. We value professionalism, teamwork, and accountability.

If you are organised, persistent, and motivated to improve cash collection performance, we would love to hear from you.

Job Types: Full-time, Permanent

Pay: From £28,000.00 per year

Benefits:

Additional leave
Company events
Company pension
Free parking
On-site parking
Referral programme
Store discount

Education:

GCSE or equivalent (required)

Experience:

credit control: 3 years (required)

Language:

English (required)

Work Location: In person

Quick apply

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financial controller jobs in morecambe

Credit Controller

Cost Controller - Defence

Farlam Parish Council - Clerk & Responsible Finance Officer

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