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