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- Tasks: Manage customer accounts, ensure timely cash collection, and support financial reporting.
- Company: Leading engineering and maintenance company in Dudley with a supportive team culture.
- Benefits: Competitive salary, 28 days holiday, and opportunities for professional growth.
- Why this job: Take ownership of a vital finance role and make a real impact.
- Qualifications: 5 years in Accounts Receivable or Credit Control, strong Sage 50 and Excel skills.
- Other info: Join a dynamic team where your accuracy and attention to detail truly matter.
The predicted salary is between 22000 - 31000 £ per year.
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.
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.
- 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.
- 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.
- 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.
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.
Accounts Assistant - Credit Control in Dudley employer: Athwal Resourcing Ltd
Contact Detail:
Athwal Resourcing Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant - Credit Control in Dudley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Sage 50 and Excel skills. We all know how important these tools are for an Accounts Assistant. Practise common interview questions related to credit control to show you’re ready to hit the ground running.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. When you find a role that excites you, tailor your approach and mention why you’d be a great fit for their team. We want to see your personality shine through!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’re the perfect match for the position.
We think you need these skills to ace Accounts Assistant - Credit Control in Dudley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and Credit Control. We want to see how your skills match up with what we're looking for, so don’t be shy about showcasing your Sage 50 and Excel expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. Share specific examples of how you've successfully managed customer accounts or resolved queries in the past.
Show Off Your Communication Skills: Since this role involves dealing with both B2B and B2C customers, make sure to highlight your excellent communication and negotiation skills. We love seeing how you’ve built trusted relationships in previous roles!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Athwal Resourcing Ltd
✨Know Your Numbers
Before the interview, brush up on your knowledge of Sage 50 and Excel. Be ready to discuss how you've used these tools in previous roles, especially in managing customer accounts and credit control. This will show that you’re not just familiar with the software but can also leverage it effectively.
✨Showcase Your Communication Skills
Since the role involves dealing with both B2B and B2C customers, prepare examples of how you've successfully resolved customer queries or managed difficult conversations. Highlight your negotiation skills and how they’ve led to successful outcomes in past experiences.
✨Demonstrate Your Proactive Mindset
Think of instances where you took the initiative to improve processes or resolve issues before they escalated. Share specific examples that illustrate your proactive approach, especially in credit control and cash collection, as this aligns perfectly with what the company is looking for.
✨Prepare for Financial Reporting Questions
Familiarise yourself with common financial reporting practices and be ready to discuss how you’ve contributed to month-end reporting and reconciliations in your previous roles. Being able to talk about your experience with analysing payment data will set you apart from other candidates.
