Deduct Ltd is a growing specialist ventilation hygiene and ductwork cleaning company working across commercial, healthcare and industrial sectors. Due to continued growth, we are now seeking a reliable and highly organised Accounts & CRM Administrator to support our Operations Manager and Director.
This role is focused on financial accuracy, CRM upkeep, lead follow-up, and managing recurring client work to ensure nothing is missed and cashflow remains strong.
You will work closely with the operations manager and the director to keep the business running smoothly behind the scenes.
Key Responsibilities
Accounts & Finance (Xero)
Daily reconciling of bank transactions
Matching customer payments to invoices
Flagging overdue invoices for follow-up
Supporting credit control processes
Assisting with monthly financial housekeeping
Reporting discrepancies to the Director
CRM & Operations (Capsule)
Keeping customer and job records accurate and up to date
Logging new enquiries and opportunities
Updating job stages and notes
Monitoring overdue tasks and follow-ups
Managing recurring works schedules (6-monthly, annual cleans, etc.)
Proactively contacting clients when repeated work is due
Sales Support & Lead Management
Following up inbound sales enquiries
Chasing outstanding quotations
Booking surveys and coordinating diary availability
Supporting pipeline movement from:Enquiry ? Survey ? Quote ? Booked ? Completed ? Invoiced
General Administrative Support
Monitoring shared inboxes
Uploading documents into Capsule
Scheduling jobs and liaising with engineers
Supporting with operational admin
Supporting the director with reporting and tracking
What We're Looking For
Highly organised with strong attention to detail
Confident with cloud-based systems
Experience using Xero (or similar accounts software)
Experience using CRM systems (Capsule preferred but not essential)
Confident communicator on phone and email
Proactive, reliable, and able to chase tasks independently
Comfortable working under an Operations Manager
Desirable (But Not Essential)
Experience within construction, facilities management or service industries
Credit control or invoicing experience
Understanding of recurring service contracts
We are looking to hire the successful candidate from January 2026.
Thank you for reading!
Job Type: Part-time
Pay: 12.90-13.40 per hour
Expected hours: 28 per week
Benefits:
Additional leave
Casual dress
Company pension
Work Location: In person
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