Your newpany
Hays are pleased to be working exclusively with an innovative and rapidly growing business based within Wolverhampton.
Your new role
As a Credit Controller, your duties will include:
1. Chasing debt via telephone, letter and email
2. Working to a monthly cash and aged debtor target
3. To maintain accurate administration of customer account and case notes.
4. Responsible for maintaining ledgers recording customer debt,munications, queries and oues
5. Ensuring timely cash collection and recording of customer debt
6. Setting up payment plans
7. Answering customer queries
8. Liaising with internal stakeholders
9. Issue invoices
10. Cross-reference receipts and credits
11. Building rapport with both internal and external customers
12. Providing administration or customer service support to the team when needed
What you'll need to succeed
13. Experience working in a finance environment.
14. Excellentmunication skills and telephone manner
15. puter-literate with good understanding
What you'll get in return
16. Monday - Friday working pattern
17. Hybrid working (2 in 3)
18. 23 days' holiday + Bank Holidays - increasing with long service
19. pany Pension scheme
20. Employee support network and mental health assistance
21. Full-time salary: Up to £26, per annum
22. On-site parking
23. Bonus Experience scheme