Your new company

Hays are pleased to be working exclusively with an innovative and rapidly growing business based within Wolverhampton.

Your new role

As a Credit Controller, your duties will include:

• Chasing debt via telephone, letter and email
• Working to a monthly cash and aged debtor target
• To maintain accurate administration of customer account and case notes.
• Responsible for maintaining ledgers recording customer debt, communications, queries and outcomes
• Ensuring timely cash collection and recording of customer debt
• Setting up payment plans
• Answering customer queries
• Liaising with internal stakeholders
• Issue invoices
• Cross-reference receipts and credits
• Building rapport with both internal and external customers
• Providing administration or customer service support to the team when needed

What you'll need to succeed

• Experience working in a finance environment.
• Excellent communication skills and telephone manner
• Computer-literate with good understanding

What you'll get in return

• Monday - Friday working pattern
• Hybrid working (2 in 3)
• 23 days' holiday + Bank Holidays - increasing with long service
• Company Pension scheme
• Employee support network and mental health assistance
• Full-time salary: Up to £26,000.00 per annum
• On-site parking
• Bonus Experience scheme

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.