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!