Accounts Receivable

BRELLIS RECRUITMENT LIMITED; Southam CP; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Early finish Fridays

Temp-to-permanent opportunity

Job summary

BRELLIS RECRUITMENT LIMITED is sourcing a Credit Controller/Accounts Receivable for a well-established manufacturing business in Southam. The role is office-based, temp to permanent, with 36.5 hours per week and an hourly rate of £14.25–£17.40 depending on experience.

You will manage payments, chase overdue balances, prepare statements and support month-end processes in a high-volume finance team.

Qualifications

• 2+ years' experience in Credit Control or Accounts Receivable.
• Strong Microsoft Excel and Outlook skills.
• Progressive, adaptable and comfortable picking up new systems and technology.

Responsibilities

• Process incoming customer payments and reconcile accounts.
• Chase outstanding and overdue payments by phone.
• Prepare customer account statements and aged debt reports.
• Resolve billing and payment queries with customers.
• Review customer creditworthiness and set credit limits.
• Set up new customer accounts and maintain credit records.
• Support month-end and year-end finance activities.
• Collaborate with Sales, Order Management and Finance to resolve billing issues.
• Maintain accurate records in line with financial policies.

Skills

Experience in credit control/accounts

MS Excel

Telephone collection

Tools

SAP

Other ERP systems

Job description

Credit Controller / Accounts Receivable

Southam, Warwickshire £14.25 - £17.40 per hour 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

• £14.25 - £17.40 per hour depending on experience
• Temp to permanent opportunity with long-term potential
• 36.5 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.

INDH