Accounts receivable Work, Jobs in Samlesbury, Lan (with Salaries)

Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
E-Billing Specialist
DWF —Manchester
- Full-time
- Customer service
- Continuous improvement
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
Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
3d
Billing and Credit Control Assistant
Forbes Solicitors —Bamber Bridge
- Full-time
- Microsoft Outlook
- Sales
- Communication skills
- Annual leave
- Employee discount
11d
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Credit Controller
Canford Law —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
7d
Collections Agent - no evenings/weekends!
Capita —Preston
- £25,155 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Income Officer
Salford Council —Salford
- £32,597 - £35,412 a year
- Hybrid work
- Accounting
- Organisational skills
- Communication skills
- Flexible schedule
12d
Customer Agent (Full Time Office Based)
ACI-UK —Blackpool
- £27,400 a year
- Full-time
- Microsoft Word
- Customer service
- English
- Sick pay
Quick apply
1d
Accounts Payable Analyst
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick apply
4d
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Part Time Accounts Assistant
ConstructionCrew Ltd (CCL) —Wigan
- £15 - £20 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
9d
Accounts Receivable Administrator
HSB —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Organisational skills
- Annual leave
- Employee assistance programme
Accounts Assistant
Ruby Energy —Fleetwood
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
- Free parking
- Annual leave
Accounts Payable Administrator
Tandem Bank —Blackpool
- Up to £30,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
Accounts Receivable Administrator (12 Months FTC)
HSS Hire Group —Manchester
- Monday to Friday
- Hybrid work
- Customer service
- Microsoft Office
- Organisational skills
- Annual leave
- Work from home
Quick apply
Credit Control Manager
Go Traffic Management —Salford
- £40,000 - £45,000 a year
- Hybrid work
- Microsoft Excel
Quick apply
Billing Analyst
Giacom —Nelson
- £26,500 a year
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
Quick apply

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accounts receivable jobs near samlesbury, 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 jobs in samlesbury, lan

Accounts Receivable Controller

Customer Banking Agent

E-Billing Specialist

Credit Controller & Purchase Ledger Manager

Invoicing Specialist

Billing and Credit Control Assistant

Credit & Collections Specialist

Credit Controller

Collections Agent - no evenings/weekends!

Income Officer

Customer Agent (Full Time Office Based)

Accounts Payable Analyst

Credit Controller

Part Time Accounts Assistant

Accounts Receivable Administrator

Accounts Assistant

Accounts Payable Administrator

Accounts Receivable Administrator (12 Months FTC)

Credit Control Manager

Billing Analyst

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