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