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Location: Easily commutable from Clitheroe, Burnley, Nelson, Colne, Barnoldswick and Skipton
Salary: £28,000 to £32,000
Type: Full-time, Permanent
Exclusive to Butler Rose Lancashire

Overview

Butler Rose Lancashire are delighted to be exclusively partnering with a well-established UK manufacturer with a proud heritage and a reputation for quality, innovation, and customer trust. The business is a true market leader within its sector, supplying products across both retail and hospitality channels.

With a strong national presence and a long-standing reputation for excellence, this company continues to grow and invest in its people, processes, and technology. They now have an exciting opportunity for an Accounts Receivable / Credit Controller to join their finance team at their Lancashire-based site.

The Role

As part of a collaborative and supportive finance team, you'll play a key role in managing the company's credit and collections processes. You'll ensure timely customer payments, maintain accurate records, and help drive continuous improvement within the AR function.

Key Responsibilities:

Proactively monitor customer accounts and ensure timely collection of outstanding debts.Chase overdue invoices via phone, email, and written correspondence.Resolve invoice and payment queries efficiently and professionally.Maintain detailed and accurate records of communications and transactions.Assess the creditworthiness of new and existing customers.Collaborate with the sales and finance teams to resolve issues and improve processes.Prepare regular reports on aged debt and cash collection performance.

About You

Previous experience in a credit control or accounts receivable position.Strong communication, negotiation, and problem-solving skills.Excellent attention to detail and organisational ability.Confident using Microsoft Excel and accounting systems (experience with ERP systems advantageous).A proactive, positive team player with a commitment to excellent customer service.

Why Apply?

Join a trusted and well-respected UK brand with a rich history.Work within a supportive and collaborative finance environment.Enjoy an easily commutable location from Clitheroe, Blackburn, Skipton, and surrounding areas.

Be part of a business that values innovation, quality, and its people

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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Accounts Receivable / Credit Controller

Location: Easily commutable from Clitheroe, Burnley, Nelson, Colne, Barnoldswick and Skipton
Salary: £28,000 to £32,000
Type: Full-time, Permanent
Exclusive to Butler Rose Lancashire

Overview

Butler Rose Lancashire are delighted to be exclusively partnering with a well-established UK manufacturer with a proud heritage and a reputation for quality, innovation, and customer trust. The business is a true market leader within its sector, supplying products across both retail and hospitality channels.

With a strong national presence and a long-standing reputation for excellence, this company continues to grow and invest in its people, processes, and technology. They now have an exciting opportunity for an Accounts Receivable / Credit Controller to join their finance team at their Lancashire-based site.

The Role

As part of a collaborative and supportive finance team, you'll play a key role in managing the company's credit and collections processes. You'll ensure timely customer payments, maintain accurate records, and help drive continuous improvement within the AR function.

Key Responsibilities:

Proactively monitor customer accounts and ensure timely collection of outstanding debts.Chase overdue invoices via phone, email, and written correspondence.Resolve invoice and payment queries efficiently and professionally.Maintain detailed and accurate records of communications and transactions.Assess the creditworthiness of new and existing customers.Collaborate with the sales and finance teams to resolve issues and improve processes.Prepare regular reports on aged debt and cash collection performance.

About You

Previous experience in a credit control or accounts receivable position.Strong communication, negotiation, and problem-solving skills.Excellent attention to detail and organisational ability.Confident using Microsoft Excel and accounting systems (experience with ERP systems advantageous).A proactive, positive team player with a commitment to excellent customer service.

Why Apply?

Join a trusted and well-respected UK brand with a rich history.Work within a supportive and collaborative finance environment.Enjoy an easily commutable location from Clitheroe, Blackburn, Skipton, and surrounding areas.Be part of a business that values innovation, quality, and its people.

#IND-LL-25

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less

Accounts Receivable Clerk / Credit Controller
Permanent | Full-time | Excellent Benefits

Are you highly organised with an eye for detail? We're looking for an Accounts Receivable Admin / Credit Controller to join a busy finance team, supporting the management of customer accounts and cash flow. This role is key to ensuring invoices are raised accurately, payments are collected on time, and reconciliations are completed efficiently. It's also a fantastic opportunity to build your skills and develop your career within a supportive and growing organisation.

The Role
As an Accounts Receivable Admin, you'll play an important part in maintaining the accuracy of customer accounts and ensuring smooth financial operations. You'll be responsible for billing, reconciliations, and supporting the finance team with reporting and debt management.

Key Responsibilities

Raise and process customer invoices accurately and in a timely manner

Reconcile customer accounts and resolve any discrepancies

Monitor aged debt and follow up on outstanding payments

Support cash allocation and ensure payments are applied correctly

Provide data for reporting purposes and assist with analysis of receivables

Communicate effectively with internal teams and external customers to resolve queries

Contribute to month-end and year-end processes as required

What We're Looking For

Previous experience in an Accounts Receivable or credit control role

High level of accuracy with strong attention to detail

Excellent communication and interpersonal skills

Proficiency in Microsoft Office, particularly Excel

Ability to analyse and resolve aged debt queries independently

Strong organisational skills with the ability to prioritise and meet deadlines

Full UK driving licence

Experience working with different accounting systems

What's on Offer

Competitive salary

Enhanced holiday allowance

Flexible benefits package including pension and life cover

Private medical cover and wellbeing support services

Access to a wide range of retail discounts

Supportive team environment with training and career development opportunities

Employee referral scheme with bonus rewards

#IND-HL-25

Please contact Nathan Baillie at Butler Rose Lancaster for more information.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less

Accounts Receivable Clerk / Credit Controller
Permanent | Full-time | Excellent Benefits

Are you highly organised with an eye for detail? We're looking for an Accounts Receivable Admin / Credit Controller to join a busy finance team, supporting the management of customer accounts and cash flow. This role is key to ensuring invoices are raised accurately, payments are collected on time, and reconciliations are completed efficiently. It's also a fantastic opportunity to build your skills and develop your career within a supportive and growing organisation.

The Role
As an Accounts Receivable Admin, you'll play an important part in maintaining the accuracy of customer accounts and ensuring smooth financial operations. You'll be responsible for billing, reconciliations, and supporting the finance team with reporting and debt management.

Key Responsibilities

Raise and process customer invoices accurately and in a timely manner

Reconcile customer accounts and resolve any discrepancies

Monitor aged debt and follow up on outstanding payments

Support cash allocation and ensure payments are applied correctly

Provide data for reporting purposes and assist with analysis of receivables

Communicate effectively with internal teams and external customers to resolve queries

Contribute to month-end and year-end processes as required

What We're Looking For

Previous experience in an Accounts Receivable or credit control role

High level of accuracy with strong attention to detail

Excellent communication and interpersonal skills

Proficiency in Microsoft Office, particularly Excel

Ability to analyse and resolve aged debt queries independently

Strong organisational skills with the ability to prioritise and meet deadlines

Full UK driving licence

Experience working with different accounting systems

What's on Offer

Competitive salary

Enhanced holiday allowance

Flexible benefits package including pension and life cover

Private medical cover and wellbeing support services

Access to a wide range of retail discounts

Supportive team environment with training and career development opportunities

Employee referral scheme with bonus rewards

#IND-HL-25

Please contact Nathan Baillie at Butler Rose Lancaster for more information.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less