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: Salary between £25,000 – £33,000, temp to permanent role, and early finishes on Fridays.
- Other info: Fully office-based role with exposure to SAP and a dynamic team culture.
- Why this job: Gain valuable experience in a high-volume finance environment with long-term career potential.
- Qualifications: 2+ years in Credit Control or Accounts Receivable, strong communication skills, and attention to detail.
The predicted salary is between 27900 - 34100 £ per year.
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 £25,000 – £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 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 tele 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
- 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.
Credit Controller in Stratford-upon-Avon employer: Brellis Recruitment Ltd
As a Banbury-based employer, we pride ourselves on fostering a supportive and collaborative work culture that values each team member's contributions. With competitive salaries and a comprehensive benefits package, we are committed to your professional growth and development, offering opportunities for advancement within our dynamic organisation. Join us to be part of a team that prioritises customer satisfaction and teamwork in a vibrant and engaging environment.
