<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Credit Control - Pertemps Wolverhampton and Walsall RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-control-pertemps-wolverhampton-and-walsall--c6eeafd8-ce9e-4ba5-a5f0-d854aded7320</link>
    <description>RSS feed for Credit Control at Pertemps Wolverhampton and Walsall.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 20 Aug 2026 23:29:51 GMT</lastBuildDate>
    <item>
      <title>Credit Control - Pertemps Wolverhampton and Walsall</title>
      <link>https://jobs.co.uk/job/credit-control-pertemps-wolverhampton-and-walsall--c6eeafd8-ce9e-4ba5-a5f0-d854aded7320</link>
      <guid>https://jobs.co.uk/job/credit-control-pertemps-wolverhampton-and-walsall--c6eeafd8-ce9e-4ba5-a5f0-d854aded7320</guid>
      <pubDate>Thu, 20 Aug 2026 11:53:06 GMT</pubDate>
      <description>Location: Cannock | Salary: 13.45-13.45 Hourly | Type: Temporary | Credit Control 13.45 per hourDaysImmediate StartCannockCredit controlMy client who are based in Cannock are looking for a credit controller to join the team. This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.Duties of the credit controller:Credit control and accounts receivable activitiesMaintain sales ledger, raise and process customer invoices and credit notesMonitor the aged debt, issue customer statements and chase overdue balancesAllocationsResolve invoice disputesEscalate overdue accountsRecord day to day transactionsEnsure the ledgers have transactions recorded accuratelyProcess invoices, expenses and payment transactionsAssist with month end The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger. Ideally used either Sage, Xero or Epicor. This role requires advanced use of Excel.</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>