Credit Controller / Accounts Receivable (Construction / FM)
Salary: 28,000 – 32,000 DOE + Pension Scheme + Professional Development + Growth Potential + Salary Progression + Company Benefits
Location: Bolton
Are you a finance administrator with credit control experience looking to join a growing, family‑run construction company that offers professional development and a supportive work environment?
This company is a fast‑growing building maintenance provider, carrying out refurbishments and refits for major clients across the UK, including national racecourses, commercial shops, and sports stadiums.
The Role:
- Processing and inputting of sales invoices & credit notes and ensuring all relevant details are correct before sending to the client
- Obtaining purchase orders and invoice sign‑off from clients
- Maintain the accounts receivable inbox, ensuring this is cleared and processed daily and queries resolved
- Credit control duties – contact customers by telephone and email to chase upcoming and overdue invoices and ensure clients have all relevant documents required to enable payment
- Reconcile customer accounts and investigate discrepancies
The Person:
- Experienced in credit control and accounts receivable
Reference Number: BBBH26206
We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set.
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