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