Credit Controller

Credit Controller Location: Wolverhampton Salary: 28000 - 35000 Contract: Permanent, Full-Time About the Role Our client is an established business operating within the food industry, supplying a diverse customer base with a range of quality food products They are looking to recruit an experienced and proactive Credit Controller to join its finance team. The successful candidate will take responsibility for managing the sales ledger, collecting outstanding payments and maintaining strong relationships with customers to ensure effective cash flow management. Working closely with the finance and sales teams, you will play an important role in maintaining accurate customer accounts, resolving payment queries and minimising overdue debt. Key Responsibilities Manage and maintain the sales ledger, ensuring customer accounts are accurate and up to date. Proactively chase outstanding payments by telephone and email. Monitor aged debt reports and prioritise overdue accounts. Allocate customer payments and reconcile accounts. Investigate and resolve invoice discrepancies, payment queries and customer disputes. Establish and monitor customer credit limits and payment terms. Liaise with sales teams and customers to resolve outstanding issues. Produce regular aged debt and cash collection reports for management. Assist with month-end procedures and sales ledger reconciliations. Maintain accurate records of customer communications and collection activity. Identify potential credit risks ..... full job details .....