I am currently recruiting on behalf of an Educational provider for a Credit Controller in Wolverhampton (Office Based) to be responsible for debt chasing on specified commercial and other public sector customers, Students, and other Sponsors.

The Role of Credit Controller

• Prepare and plan for making outgoing calls, to ensure control of these calls is always maintained and a confirmed or positive result is achieved.


• Actively and regularly contact all customers by telephone/ email to secure payment of outstanding invoices and account balances and negotiate the best outcome.


• Develop productive working relationships with all customers to maintain and improve cash flow for the company and subsidiary companies, whilst maintaining the reputation.


• Maintain accurate diary notes to ensure payments are received as expected and to take any necessary follow up action.

The Person required for Credit Controller

• Has good experience of credit control.


• Highly motivated with a high degree of integrity and professionalism to ensure that debt collection is maximised whist preserving the reputation.
  
  


• Minimum of 5 GCSE's or equivalent including Maths and English

Benefits of Credit Controller Role

• Weekly PAYE in house payroll through entirety of contract


• Medium term temporary contract with opportunity for extension and/or permanent opportunities.

If you are interested in the role of a Credit Controller, or know of anyone who may be, please contact Tim at Service Care Solutions