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Accounts Receivable

Credit Controller / Accounts Receivable Southam, Warwickshire | £13.17-£17.39 per hour DOE | Temp to Permanent | Fully Office Based Are you an experienced Credit Controller/Accounts Receivable professional looking for…

Pay rate £13 – £17/hour
Job type Temporary
Posted 13 August 2026

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About this job

Credit Controller / Accounts Receivable
Southam, Warwickshire | £13.17-£17.39 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
* 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.
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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