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Accounts Receivable

Job in Stratford-upon-Avon, Warwickshire, CV37, England, UK
Listing for: Brellis Recruitment Ltd
Full Time position
Listed on 2026-08-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27000 - 33000 GBP Yearly GBP 27000.00 33000.00 YEAR
Job Description & How to Apply Below

Credit Controller / Accounts Receivable
Southam, Warwickshire | £27,000 – £33,000 DOE | 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 permanent basis, offering genuine long-term career stability within a growing, global business.

What's on offer
  • Salary of £27,000 – £33,000 depending on experience
  • Permanent position with long-term career opportunity
  • 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
  • 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.

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