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Credit Controller / Accounts Receivable (Construction / FM)

CV-Library

Posted on Jul 9, 2026 by CV-Library
Bolton, Greater Manchester, United Kingdom
Accountancy
Immediate Start
£28k - £32k Annual
Full-Time
Credit Controller / Accounts Receivable (Construction / FM)

£28,000 - £32,000 DOE + Pension Scheme + Professional Development + Growth Potential + Salary Progression + Company Benefits

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?

Would you like to work for a genuinely friendly and supportive team where the business is growing month by month and year by year?

On offer is a role for an experienced finance professional from the construction or hard FM industries looking to work in a positive culture where you will have a direct impact on the development of the business.

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.

In this varied role, you will lead and manage the day-to-day finance function, ensuring smooth financial processing, compliance, and accuracy.

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 discrepanciesThe Person:

Experienced in credit control and accounts receivableIf you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

Keywords: Accounts Payable, Credit Control, Accounts Assistant, Junior Accountant, Reconciliations, Construction, Facilities Maintenance, FM, Xero, Excel

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.

Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website

Reference: 225350916

https://jobs.careeraddict.com/post/113534759
CV-Library

Credit Controller / Accounts Receivable (Construction / FM)

CV-Library

Posted on Jul 9, 2026 by CV-Library

Print
Bolton, Greater Manchester, United Kingdom
Accountancy
Immediate Start
£28k - £32k Annual
Full-Time
Credit Controller / Accounts Receivable (Construction / FM)

£28,000 - £32,000 DOE + Pension Scheme + Professional Development + Growth Potential + Salary Progression + Company Benefits

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?

Would you like to work for a genuinely friendly and supportive team where the business is growing month by month and year by year?

On offer is a role for an experienced finance professional from the construction or hard FM industries looking to work in a positive culture where you will have a direct impact on the development of the business.

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.

In this varied role, you will lead and manage the day-to-day finance function, ensuring smooth financial processing, compliance, and accuracy.

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 discrepanciesThe Person:

Experienced in credit control and accounts receivableIf you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

Keywords: Accounts Payable, Credit Control, Accounts Assistant, Junior Accountant, Reconciliations, Construction, Facilities Maintenance, FM, Xero, Excel

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.

Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website
Print

Reference: 225350916

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