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