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Accounts Receivable

Job in Southam, Warwickshire, CV47 2BH, England, UK
Listing for: BRELLIS RECRUITMENT LIMITED
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-09-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 14.25 - 17.4 GBP Hourly GBP 14.25 17.40 HOUR
Job Description & How to Apply Below
Location: Southam

Credit Controller / Accounts Receivable Southam, Warwickshire | £14.25 – £17.40 per hour 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 £14.25 – £17.40 per hour depending on experience Temp to permanent opportunity with long-term potential 36.5 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.

If you're an experienced Credit Controller/Accounts Receivable specialist ready for a new challenge with a growing, global business, we'd love to hear from you. Apply now or get in touch with the team at Brellis Recruitment. INDH
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