Accounts Receivable

BRELLIS RECRUITMENT LIMITED; Southam CP; On-site; GBP 25,000 - 33,000; Full time

Job summary

Brellis Recruitment Limited is seeking a Credit Controller/Accounts Receivable for a Southam, Warwickshire role. You will manage a high-volume ledger, process payments, and prepare statements in a busy finance team.

Salary £25,000–£33,000 DOE, 36.75 hours/week, Mon-Thu 7:30-16:00 and Fri 7:30-12:15, fully office-based with temp-to-perm potential and SAP exposure.

Qualifications

• 2+ years' experience in Credit Control or Accounts Receivable.
• Experience managing a high volume of accounts or transactions.
• SAP experience desirable but not essential.
• Strong Microsoft Excel and Outlook skills.

Responsibilities

• Processing incoming customer payments and reconciling accounts
• Chasing outstanding and overdue payments by phone
• 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

Skills

Telephone manners

Attention to detail

Organisational skills

Team player

High-volume processing

Tools

SAP

Excel

Outlook

Job description

Credit Controller / Accounts Receivable

Southam, Warwickshire | £25,000 – £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.

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 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.