Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer receivables and ensure timely collections for vehicle financing and parts.
- Company: Join Changan Automobiles, a leading global automotive brand expanding in the UK.
- Benefits: Enjoy a competitive salary, benefits package, and career development opportunities.
- Why this job: Be part of a dynamic team driving financial excellence in a multicultural environment.
- Qualifications: 4+ years in accounts receivable, strong Excel skills, and a degree in Accounting or Finance.
- Other info: Collaborative culture with opportunities for growth and improvement in AR processes.
The predicted salary is between 36000 - 60000 £ per year.
Changan Automobiles (UK) Limited is the UK subsidiary of Changan Automobile, one of China's largest and most innovative automotive manufacturers. As we expand our presence in the UK market, we are building a high-performing team to support our commercial operations and ensure financial excellence across all business functions.
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our UK Finance team. This role will be responsible for managing customer receivables, ensuring timely collections relating to Retail and Wholesale vehicle financing and OEM parts, maintaining accurate financial records, and supporting internal reporting and compliance. The ideal candidate will have a strong understanding of UK financial practices and a collaborative mindset to work effectively across departments.
Requirements:
- 4+ years of experience in accounts receivable and general accounting, preferably within the automotive or manufacturing sector.
- Strong understanding of UK accounting standards and VAT regulations.
- Experience with ERP systems (e.g., Sage, SAP, Oracle, or similar).
- Advanced Excel skills and strong attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a cross-functional team.
- Bachelor's degree in Accounting, Finance, or a related field.
Duties & Responsibilities:
- Manage the accounts receivable ledger, ensuring accurate invoicing and timely collection of payments from UK-based Dealer network and partners.
- Reconcile customer accounts and investigate discrepancies.
- Collaborate with the sales and operations teams to ensure billing accuracy and resolve customer queries.
- Prepare and maintain aging reports, highlighting overdue accounts and initiating follow-up actions.
- Support month-end and year-end closing activities, including accruals and reporting.
- Assist with internal and external audits, providing documentation and analysis as required.
- Ensure compliance with UK VAT and financial regulations.
- Contribute to the development and improvement of AR processes and controls.
- Leadership experience due to business growth plans.
Other Features:
- Competitive salary and benefits package.
- Opportunity to be part of a global automotive brand entering the UK market.
- Dynamic and multicultural work environment.
- Career development and training opportunities.
If you are selected for an interview, our recruitment team will contact you directly. Unfortunately, due to the high volume of applications, we are unable to inform the candidates who are not shortlisted or provide specific feedback.
Accounts Receivable Specialist in Birmingham employer: Changan UK R&D Centre Limited
Contact Detail:
Changan UK R&D Centre Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the automotive and finance sectors. You never know who might have a lead on that Accounts Receivable Specialist role at Changan or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of UK accounting standards and VAT regulations. Being able to discuss these confidently will show you're the detail-oriented candidate they’re looking for.
✨Tip Number 3
Show off your ERP skills! If you've worked with systems like Sage or SAP, be ready to share specific examples of how you've used them to manage accounts receivable effectively. This will set you apart from the competition.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in being part of the Changan team.
We think you need these skills to ace Accounts Receivable Specialist in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in accounts receivable and any relevant skills, like your understanding of UK financial practices and ERP systems. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background aligns with our needs. Don’t forget to mention your collaborative mindset and attention to detail – we love that!
Showcase Relevant Experience: When filling out your application, be sure to showcase your 4+ years of experience in accounts receivable. Include specific examples of how you've managed customer receivables or improved processes in previous roles. We’re all about those details!
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s super easy and ensures your application goes directly to us. Plus, you’ll get to see more about what we do at Changan!
How to prepare for a job interview at Changan UK R&D Centre Limited
✨Know Your Numbers
Make sure you brush up on your knowledge of UK accounting standards and VAT regulations. Being able to discuss these confidently will show that you’re not just familiar with the basics, but that you truly understand the financial landscape relevant to the role.
✨Showcase Your Tech Skills
Familiarise yourself with ERP systems like Sage, SAP, or Oracle. If you have experience with any of these, be ready to share specific examples of how you've used them in your previous roles. This will demonstrate your technical proficiency and readiness to hit the ground running.
✨Prepare for Collaboration Questions
Since this role involves working closely with sales and operations teams, think of examples where you’ve successfully collaborated across departments. Highlighting your interpersonal skills and ability to resolve conflicts will make you stand out as a team player.
✨Be Detail-Oriented
As an Accounts Receivable Specialist, attention to detail is crucial. Prepare to discuss how you ensure accuracy in invoicing and collections. You might even want to bring along a sample of an ageing report you’ve prepared in the past to illustrate your thoroughness.
