Are you an experienced Credit Control administrator looking for a new opportunity based in Wolverhampton? If so this position may be perfect for you! Key responsibilities: Overseeing and maintaining the accuracy of the sales ledger Proactively following up on overdue accounts by telephone, email, and written correspondence Posting and reconciling customer payments with a high level of accuracy Investigating and resolving invoicing and account-related queries promptly Creating new customer accounts and carrying out credit assessments Preparing aged debtor reports and assisting with month-end activities Working closely with internal teams to investigate and resolve account discrepancies Working hours: 9am - 5pm Pay Rate £13 - £14 (per hour) If you are interested in this position and think you have the correct experience, please click apply now...