A growing business in Dudley is seeking an experienced, hands-on Accounts Receivable Specialist to support them through a busy period. The focus will be on tackling a significant pot of aged debt, identifying root causes behind delays, and implementing solutions to ensure improved cash collection going forward.
This is a highly visible role with direct interaction with the CEO, making it an excellent opportunity for someone who enjoys taking ownership, improving processes, and driving results.
Key Responsibilities
* Take full ownership of the aged debt ledger, prioritising and driving collection activity.
* Investigate outstanding balances to understand reasons for non-payment, disputes, or process failures.
* Work closely with internal teams to resolve issues impacting invoicing or cash collection.
* Build strong relationships with customers to support successful debt recovery.
* Provide regular updates and reporting to the CEO and senior leadership on overdue accounts, risks, and progress.
* Recommend and implement improvements to AR processes to prevent future build-up.
* Support general Accounts Receivable duties as required during this hands-on period of growth.
Skills & Experience Required
* Strong experience in Accounts Receivable / Credit Control roles.
* Proven ability to reduce aged debt and handle complex or disputed accounts.
* Confident communicator able to partner with senior stakeholders, including the CEO.
* Highly organised, proactive, and able to work independently in a busy environment.
* Comfortable working fully on-site in a fast-paced, growing business.
What's on Offer
* 6‑month interim assignment with immediate impact.
* Fully office-based role offering strong exposure across the business.
* Opportunity to make tangible improvements during a pivotal growth period.
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