Credit Controller

Brellis Recruitment Ltd; Stratford-upon-Avon; On-site; GBP 25,000 - 33,000; Full time

Benefits offered by this job

Temp to permanent

Office-based role

Early finish on Fridays

Exposure to SAP

Job summary

Brellis Recruitment Ltd in Southam, Warwickshire, is seeking a Credit Controller/Accounts Receivable to join a busy finance team within a global manufacturing environment. The role is office-based, offering a temp-to-perm pathway, and involves high-volume processing, reconciliations, and cash collection.

You will work Monday to Friday, 36.75 hours per week, with exposure to SAP and collaboration with Sales and Order Management.

Qualifications

• 2+ years' experience in Credit Control or Accounts Receivable.
• Experience handling a high-volume of accounts/transactions.
• Strong communication and problem-solving skills.

Responsibilities

• Process incoming customer payments and reconcile accounts.
• Chase outstanding and overdue payments.
• Prepare customer account statements and aged debt reports.
• Resolve billing and payment queries with customers.
• Review customer creditworthiness and approve 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 company policies.

Skills

Microsoft Excel

Attention to detail

Organisational skills

Team player

Tools

SAP

Job description

Credit Controller Brellis Recruitment Ltd

Southam, Warwickshire, England

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 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.