Accounts Receivable

Accounts Receivable

Full-Time 27450 - 33550 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage customer payments, resolve billing queries, and maintain accurate financial records.
  • Company: Join a leading vehicle components manufacturer with a supportive finance team.
  • Benefits: Competitive salary, temp to permanent role, and early finishes on Fridays.
  • Other info: Fully office-based role with exposure to SAP and a focus on teamwork.
  • Why this job: Be part of a dynamic team in a global manufacturing environment with growth potential.
  • Qualifications: 2+ years in Credit Control or Accounts Receivable and strong organisational skills.

The predicted salary is between 27450 - 33550 Β£ per year.

  • Credit Controller / Accounts Receivable
  • Southam, Warwickshire | Β£25,000 – Β£33,000 DOE | Temp to Permanent | Fully Office Based

Are you an experienced Credit Controller/Accounts Receivable professional looking for your next opportunity with a well-established manufacturing business?

We're recruiting a Credit Controller/Accounts Receivable specialist on behalf of a leading vehicle components manufacturer based in Southam, supplying the automotive, commercial and leisure vehicle sectors globally.

This is a fantastic opportunity to join a busy, high-volume finance team as Credit Controller/Accounts Receivable on a temp to permanent basis, with a genuine route to a permanent position for the right person.

  • What's on offer
  • Salary of Β£25,000 – Β£33,000 depending on experience
  • Temp to permanent opportunity with long-term potential
  • 36.75 hours per week, Monday to Thursday 7.30am – 4pm, Friday 7.30am – 12.15pm (early finish every Friday)
  • Supportive, team-focused finance department
  • Exposure to SAP within a well-established, global manufacturing business
  • What you'll be doing as Credit Controller/Accounts Receivable
  • Processing incoming customer payments and reconciling accounts
  • Confidently picking up the phone to chase outstanding and overdue payments
  • Preparing customer account statements and aged debt reports
  • Resolving billing and payment queries with customers
  • Reviewing customer creditworthiness and recommending credit limits
  • Setting up new customer accounts and maintaining credit records
  • Supporting month-end and year-end finance activities
  • Working closely with Sales, Order Management and Finance to resolve billing issues
  • Maintaining accurate records in line with company financial policies and controls
  • What we're looking for in our next Credit Controller/Accounts Receivable
  • 2+ years' experience in Credit Control or Accounts Receivable
  • Confident, proactive telephone manner, comfortable chasing payments directly with customers
  • Experience managing a high volume of accounts or transactions
  • Progressive, adaptable and comfortable picking up new systems and technology
  • SAP experience desirable but not essential
  • Strong Microsoft Excel and Outlook skills
  • Excellent organisational skills and high attention to detail
  • A genuine team player

Please note this Credit Controller/Accounts Receivable role is fully office based, five days a week.

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Accounts Receivable employer: BRELLIS RECRUITMENT LIMITED

As a leading player in the automotive PR sector, our company offers an exciting opportunity for the PR Activations and Campaign Manager to thrive in a dynamic and collaborative environment. With a strong focus on employee growth, we provide comprehensive training and development programmes, ensuring that our team members are equipped to deliver innovative campaigns that resonate with audiences. Located in the heart of the UK, we foster a vibrant work culture that values creativity, teamwork, and a passion for automotive brands, making us an exceptional employer for those seeking meaningful and rewarding careers.

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Contact Details:

BRELLIS RECRUITMENT LIMITED Recruitment Team

We think you need these skills to ace Accounts Receivable

Credit Control
Accounts Receivable
Customer Payment Processing
Account Reconciliation
Billing Query Resolution
Customer Creditworthiness Assessment
SAP