Our client in Dudley is looking for someone on a temporary ongoing basis to work in the collections team supporting with chasing overdue payments.
You will be speaking to customers on the telephone and via email to reduce outstanding debt, arrange payments and payment plans, process invoices and handle customer enquiries.
NEW OPPORTUNITY......CUSTOMER SERVICE...HYBRID WORKING....IMMEDIATE START.
Our client is seeking a detail-oriented Credit Controller to join their finance team.
As a Credit Controller, you will be responsible for managing the credit control processes, ensuring timely collection of outstanding debts, maintaining customer relationships, and promoting high levels of customer service.
About the Company
Our client is a nationwide logistics company with a commitment to exceptional customer service and quality.