×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Specialist

Job in Birmingham, West Midlands, B1, England, UK
Listing for: Changan UK R&D Centre Limited
Full Time position
Listed on 2026-02-24
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below

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.

About the Role

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.

#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary