This temporary role will support the finance team with credit control duties and broader finance administration tasks during a busy period for approx 3 months. Based on the outskirts of Solihull
Key Responsibilities:
Managing customer accounts and credit control activities
Chasing outstanding debts via phone and email
Allocating incoming payments
Resolving customer invoice and payment queries
Assisting with finance administration tasks, including:
Supporting fee increases
Distributing sales invoices
General finance admin support as required
Maintaining accurate records and reporting on aged debt
Skills & Experience Required:
Previous experience in Credit Control or a similar finance role
Confident communicator with a professional telephone manner
Organised with good time management skills
Strong attention to detail
Competent with finance systems and Microsoft Excel
Desirable:
Experience combining credit control with finance administration
Flexibility to work full-time or part-time. You could work 3 days in the office on a part time basis or 5 days a week with two days at home