Do you have a strong understanding of customer accounts and enjoy building trusted relationships? We’re looking for a proactive Accounts Receivable & Credit Control Specialist to ensure accuracy, compliance and timely cash collection for a leading engineering and maintenance company in Dudley.
As Accounts Receivable & Credit Control Specialist Your Key Responsibilities:
Customer Account Management
* Maintain and reconcile customer accounts in Sage 50.
* Onboard new customers and conduct credit checks.
* Deal with customer queries and find resolution.
Credit Control & Cash Collection
* Undertake credit control and manage overdue debt.
* Prepare statements of account and chase payments professionally.
* Manage VAT-free mobility transactions and take card payments.
* Provide weekly cash collection and debtor KPI reports.
Financial Reporting & Compliance
* Assist with month-end reporting and reconciliations.
* Analyse payment data and code transactions correctly.
* Support management with reports on debts, write-offs, and payment patterns.
Team Support & Administration
* Collaborate and support other finance team members.
* Maintain accurate paper and electronic records in compliance with company standards.
* Ad hoc projects to support best practice within finance.
What You’ll Bring
* 5+ years’ experience in Accounts Receivable or Credit Control.
* Strong Sage 50 and Excel skills.
* Excellent communication and negotiation skills.
* Confident dealing with both B2B and B2C customers.
* Organised, accurate, and customer-focused with a proactive mindset.
Apply Now
If you’re looking to take ownership of a vital finance role and contribute to a growing company’s success, apply today. Join a supportive team where your accuracy, integrity, and attention to detail truly matter