Financial controller Work, Jobs in Skelmersdale, Lan (with Salaries)

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
11d
Financial Controller (Part time)
FRC Group —Liverpool
- £70,000 a year
- Part-time
- Hybrid work
- Free parking
- Employee assistance programme
Quick apply
Quality Controller
BAE Systems —Samlesbury
- £51,772 a year
- No degree
6d
Financial Reporting Manager
EMR Group —Warrington
- Full-time
- IT
- Annual leave
Quick apply
Financial Controller
ABS Commercial Solutions —Wirral
- £55,000 - £70,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
4d
Financial Controller
Medpal —Runcorn
- £60,000 - £70,000 a year
- Full-time
- Microsoft Excel
- Accounting
Quick apply
Assistant Financial Controller
Speedy Freight —Knutsford
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
12d
Financial Controller
Dalata —Manchester
- Full-time
- Hospitality
- Hotel
- Analysis skills
- Employee assistance programme
13d
Financial Controller
Dizplai —Manchester
- £60,000 - £65,000 a year
- Full-time
Financial Control Lead
Reed In Partnership —Liverpool
- £57,500 - £70,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Contracts
- Annual leave
Finance Controller
GBA Logistics —Warrington
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
- Sick pay
Quick apply
7d
Financial Reporting Manager
EMR UK —Warrington
- IT
- Annual leave
Management Accountant (Team Leader)
Hawthorn One Ltd —Walton le Dale
- £50,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Free parking
Quick apply
6d
Management Accountant
Smart Information Technologies Ltd —Preston
- £35,078.35 - £40,000.00 a year
- Part-time
- Microsoft Excel
- Accounting
- Mentoring
- Free parking
Quick apply
9h
Credit Controller - 12 Month Fixed Term Contract
Alexander Dennis —Skelmersdale
- Call to connect
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
12d
Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
8d
Global Financial Controller – Business Assurance
SGS —Stretford
- Full-time
- Remote
- Microsoft Excel
- Oracle
- Management
- Flexible schedule
Quick apply
Logistics Controller
Lancashire Renewables Ltd —Leyland
- £32,315 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
- Annual leave
6h
Credit Controller
Aimée Willow Connex —Manchester
- Annual leave
4d
Finance Controller/Lead
Ingram Micro —Northwich
- Full-time
- Communication skills
- Tax experience
11d

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financial controller jobs near skelmersdale, lan

Senior Credit Controller / Commercial Credit Controller - Construction & Manufacturing

Proteus Facades Limited & Gordian Building Solutions Limited
Skelmersdale

Quick apply

Job details

Full-time
£38,000 - £42,000 a year
11 days ago

Benefits

Free parking
Casual dress
Company pension
Company events
Life insurance
Sick pay
On-site parking

Qualifications

Accounts receivable
Sage
Cash flow analysis
ERP systems
Continuous improvement
Organisational skills
Alternative dispute resolution
Communication skills
Credit analysis

Full job description

About Us

Proteus Facades and Gordian Building Solutions are growing businesses operating within the roofing, cladding and façade sector, supplying specialist products and services to contractors across the UK construction industry.

With combined revenues of almost £20m, the businesses are currently undergoing significant operational and systems transformation, including the implementation of Microsoft Dynamics 365 Business Central.

We are now looking to strengthen our finance function through the appointment of a commercially minded Senior Credit Controller to take ownership of customer accounts, cash collection, exposure management and working capital visibility across both businesses.

Role Overview

This is not a traditional ledger or administration role.

The successful candidate will play a key role in improving cashflow, reducing customer exposure, strengthening financial controls and improving visibility across the full project lifecycle.

The role will work closely with:

Directors
Sales
Commercial
Operations
Projects
Finance

The successful candidate must be confident operating within a fast-moving construction and manufacturing environment where customer relationships, commercial awareness and strong communication are critical.

The role will not simply manage overdue debt, but will work across sales, operations and finance to improve visibility and control of customer exposure, cashflow and working capital across the full project lifecycle.

Key Responsibilities

Credit Control & Cash Collection

Full ownership of aged debt across Proteus and Gordian
Daily proactive chasing of overdue accounts via telephone and email
Weekly aged debt reporting to directors
Reduce overdue debtor balances and improve cash collection performance
Manage customer payment plans where required
Escalate high-risk accounts promptly

Working Capital & Exposure Management

Work closely with Sales, Commercial, Projects and Operations teams to maintain visibility of customer exposure, live projects, work in progress and future deliveries.
Monitor customer payment performance, credit exposure and overall working capital risk across both businesses.
Highlight high-risk accounts, escalating concerns where exposure is increasing or payment performance is deteriorating.
Support forecasting of cash collection, invoicing and customer exposure to improve commercial and operational decision making.

Commercial & Customer Management

Work closely with sales and commercial teams to resolve invoice queries
Understand contractual payment terms, applications, valuations and retention processes
Support dispute resolution to improve speed of payment
Build professional relationships with customer accounts departments
Balance strong cash collection with maintaining long-term customer relationships

Systems & Reporting

Support transition to Microsoft Dynamics 365 Business Central
Improve debtor reporting and visibility
Assist with implementation of credit control procedures and KPIs
Maintain accurate customer account records
Support development of working capital dashboards and reporting tools

Risk & Process Control

Undertake credit checks and monitor customer exposure
Support management of customer credit limits
Identify high-risk accounts and trends
Assist with improving finance process discipline across both businesses
Support continuous improvement of finance and operational processes

Experience Required

Essential

Minimum 3+ years’ experience within credit control, accounts receivable or working capital management
Strong telephone and communication skills
Experience managing aged debt independently
Confident using finance systems and Excel
Strong organisational skills
Comfortable challenging customers professionally
Ability to work cross-functionally with operational and commercial teams

Highly Desirable

Experience within construction, manufacturing or distribution
Experience dealing with applications, valuations, retentions or disputed invoices
Experience with ERP systems (Sage, SAP, Business Central etc.)
Commercial awareness beyond basic ledger processing
Experience supporting cashflow forecasting or working capital reporting

Personal Attributes

We are looking for somebody who is:

Commercially minded
Confident but professional
Organised and proactive
Comfortable working in a fast-paced environment
Able to build relationships internally and externally
Process driven and detail focused
Focused on outcomes and accountability

Pay: £38,000.00-£42,000.00 per year

Benefits:

Casual dress
Company events
Company pension
Free parking
Life insurance
On-site parking
Sick pay

Application question(s):

Have you worked in construction, manufacturing or distribution?
Have you managed aged debt independently?
Have you dealt with disputed invoices?
Have you worked with ERP systems?
Are you comfortable working with operational and sales teams?

Work Location: In person

Quick apply

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