Credit Controller Chorley

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:

We’re looking for a proactive and organised Credit Controller to join our friendly Finance team based in Chorley. Supporting the Accounts Receivable Supervisor, you’ll play a key role in supporting the AR function, dealing with customers to ensure timely payment of invoices, dealing with queries, raising invoices and supporting the management of the sales ledger. This is a fantastic opportunity to be part of a dynamic and supportive team, contributing to a thriving business where your work will make a real impact

Responsibilities:

• Manage and oversee the accounts receivable process to ensure timely collection of payments.
• Perform data entry and maintain accurate financial records using accounting software. Including posting of bank receipts to ensure customer accounts are accurate.
• Utilise strong communication skills to build and maintain relationships with clients and stakeholders to ensure timely collection of outstanding debts.
• Ensure upfront contracts are dealt with urgently and that payments are received to enable services to commence

What we are looking for:

• Experience of Credit Control
• Confident and self-aware with the ability to communicate professionally
• An ability to communicate in an empathetic and supportive manner
• Excellent organisation and prioritisation skills
• Able to work in a fast-paced environment
• Enthusiastic and positive energy
• Open to continuous improvement and learning, to support company growth
• Able to manage own workload and work well within a team
• Strong interpersonal and communication skills

What we can offer in return:

• Competitive rates of pay
• Great company culture
• Supportive environment
• Access to expert training and development program
• 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.

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