Accounts Assistant - Credit Control

Accounts Assistant - Credit Control

Location:

Dudley

Salary: £26,000 – £31,000 pa

Full-time Office-based

Holiday: 28 days holiday (including bank holidays)

Do you have a strong understanding of customer accounts and enjoy building trusted relationships? We’re looking for a proactive Accounts Assistant specialising in Credit Control to ensure accuracy, compliance and timely cash collection for a leading engineering and maintenance company in Dudley.

As Accounts Assistant - Credit Control 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.

* Ideally with AAT.

* 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