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 customersMonitor customer accounts and ensure timely paymentsResolve invoice queries efficiently and professionallyReconcile accounts and allocate incoming paymentsPrepare regular reports on debtors and aged debtLiaise with internal teams and customers to address billing issuesIf you have the relevant experience for this type of role and are interested, please click apply now!