Accounts Receivable

Brellis Recruitment; Southam CP; On-site; GBP 27,000 - 33,000; Full time

Job summary

Brellis Recruitment is recruiting a Credit Controller/Accounts Receivable for a leading vehicle components manufacturer in Southam. The role is fully office based, offering £27,000–£33,000 DOE, with a Monday-Thursday 7:30am–4pm and Friday half-day schedule.

This is a temp-to-perm opportunity with long-term potential. You will process payments, chase overdue amounts, prepare statements, review creditworthiness, and support month-end processes.

Qualifications

• 2+ years in Credit Control or Accounts Receivable.
• Confident, proactive telephone manner; able to chase payments.
• Experience handling a high volume of accounts or transactions.
• Adaptable and quick to learn new systems/tools.
• SAP experience is desirable but not essential.
• Strong MS Excel and Outlook skills; highly organised and detail oriented.

Responsibilities

• Process incoming customer payments and reconcile accounts.
• Make timely collections calls to chase overdue payments.
• Prepare customer 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 policies.

Skills

Credit control

Accounts receivable

Telephone skills

Team player

High volume transactions

SAP (desirable)

Tools

Microsoft Excel

Microsoft Outlook

SAP

Job description

Credit Controller / Accounts Receivable

Southam, Warwickshire | £27,000 – £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.

What's on offer

• Salary of £27,000 – £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 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.