Accounts receivable occupations Work, Jobs in Tarleton, Lan (with Salaries)

Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
11d
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
Field Welfare Officer
Fulmar Services —Liverpool
- £34,500 - £42,000 a year
- Full-time
- Customer service
- Travel
- Financial services
- Life insurance
- Referral programme
Quick apply
4d
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
7d
Credit Controller
Bidfood —Southport
- £26,500 a year
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
- Annual leave
- Employee discount
14d
Accounts Receivable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
11d
Finance Assistant - Maternity Cover
Hope Street Hotel and The London Carriage Works —Liverpool
- £29,231 a year
- Temporary
- Hotel
- Accounting
- QuickBooks
Quick apply
8d
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
3d
Collections Administrator
JB Leitch Ltd —Liverpool
- £24,420 a year
- Full-time
- Hybrid work
- Data entry
- Organisational skills
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
Finance Assistant
FRC Group —Liverpool
- £27,637 a year
- Full-time
- Hybrid work
- Sales
- Administrative experience
- Organisational skills
- Free parking
- Employee assistance programme
Quick apply
1d
Income Officer
Salford Council —Salford
- £32,597 - £35,412 a year
- Hybrid work
- Accounting
- Organisational skills
- Communication skills
- Flexible schedule
4d
Accounts Receivable Manager
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Supervising experience
- Bachelor's degree
- Accounting
14d
Finance Officer – Treasury Accounts Receivable
East Lancashire Hospitals NHS Trust —Blackburn
- £25,760 - £27,476 a year
- Full-time
1d
Collections Agent - no evenings/weekends!
Capita —Preston
- £25,155 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Cash Collector
Regal Gaming Technologies —Warrington
- £27,633.44 a year
- Full-time
- Organisational skills
- Financial services
- In-person
Quick apply
14h
Invoice Administrator (6 months fixed term)
Solus Accident Repair Centres —Warrington
- £27,976 a year
- Full-time
- Microsoft Office
- Data entry
- Employee discount
10d
Inbound Collections Agent
DCBL —Runcorn
- £24,000 - £25,000 a year
- Full-time
- Customer service
- Microsoft Office
- In-person
- Free parking
- Employee assistance programme
Quick apply
Call Centre Agent
Jacobs Enforcement —Birkenhead
- £24,500 - £30,000 a year
- Overtime
- Sales
- Financial services
- Negotiation
- Health & wellbeing programme
- Annual leave
Quick apply
4d
Credit Controller - 12 Month Fixed Term Contract
Alexander Dennis —Skelmersdale
- Call to connect
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
Credit Control Manager
Go Traffic Management —Salford
- £40,000 - £45,000 a year
- Hybrid work
- Microsoft Excel
Quick apply
8d

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accounts receivable occupations jobs near tarleton, lan

Accounts Receivable Controller

ProFM -
Buckshaw Village

Apply Now

Job details

Full-time
£30,000 - £35,000 a year
11 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: 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 tarleton, lan

Accounts Receivable Controller

Credit Controller and Customer Services Administrator

Field Welfare Officer

Customer Banking Agent

Credit Controller

Accounts Receivable Specialist

Finance Assistant - Maternity Cover

Customer Service Advisor and Installations Administrator

Collections Administrator

Finance Assistant

Income Officer

Accounts Receivable Manager

Finance Officer – Treasury Accounts Receivable

Collections Agent - no evenings/weekends!

Cash Collector

Invoice Administrator (6 months fixed term)

Inbound Collections Agent

Call Centre Agent

Credit Controller - 12 Month Fixed Term Contract

Credit Control Manager

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