Accounts Receivable / Credit ControllerLocation: Easily commutable from Clitheroe, Burnley, Nelson, Colne, Barnoldswick and Skipton Salary: £28,000 to... Read more
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.
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Accounts Receivable Clerk / Credit Controller Permanent | Full-time | Excellent BenefitsAre you highly organised with an eye... Read more
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 BenefitsAre you highly organised with an eye... Read more
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
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