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
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Maintain and reconcile customer accounts in Sage 50.
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Onboard new customers and conduct credit checks.
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Deal with customer queries and find resolution.
Credit Control & Cash Collection
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Undertake credit control and manage overdue debt.
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Prepare statements of account and chase payments professionally.
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Manage VAT-free mobility transactions and take card payments.
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Provide weekly cash collection and debtor KPI reports.
Financial Reporting & Compliance
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Assist with month-end reporting and reconciliations.
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Analyse payment data and code transactions correctly.
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Support management with reports on debts, write-offs, and payment patterns.
Team Support & Administration
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Collaborate and support other finance team members.
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Maintain accurate paper and electronic records in compliance with company standards.
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Ad hoc projects to support best practice within finance.
What You’ll Bring
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5+ years’ experience in Accounts Receivable or Credit Control.
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Ideally with AAT.
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Strong Sage 50 and Excel skills.
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Excellent communication and negotiation skills.
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Confident dealing with both B2B and B2C customers.
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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
