Are you an experienced credit controller looking for a new opportunity in the Wolverhampton area:

Our client is looking for an experienced credit controller to join their team.

Key responsibilities:

manage and collect outstanding debt from customers
Monitor customer accounts and ensure timely payments
Resolve invoice queries efficiently and professionally
Reconcile accounts and allocate incoming payments
Prepare regular reports on debtors and aged debt
Liaise with internal teams and customers to address billing issues
If you have the relevant experience for this type of role and are interested, please click apply now