Accounts Receivable

SAP, Stratford-upon-Avon, Warwickshire

Accounts Receivable

Salary not available. View on company website.

SAP, Stratford-upon-Avon, Warwickshire

  • Full time
  • Permanent
  • Onsite working

Posted today, 30 Aug | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

Job ref: e67de7a8651c4c07b798260595b3223a

Location ref: Stratford-upon-Avon, Warwickshire

Full Job Description

Accounts Receivable


2026-08-26T00:00:00


stratford-upon-avon,midlands


GB


Any


2026-09-26T03:22:42.063


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.


#s1-Gen

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. #J-18808-Ljbffr

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

Direct job link

https://www.jobs24.co.uk/job/accounts-receivable-127301008