Credit Control
Duration: Temporary (3-6 Months)
Location: Birmingham
Working model: Fully office based
Pay rate: £14.50 per hour PAYE / £17.30 per hour via an Umbrella Company (Inclusive of holiday pay)
Hours: 37 hours per week
Duties/Responsibilities:
* Managing the collection of money owed and reducing the value of debt held by the organisation
* Bring successful resolution to payment/debt issues, using strong negotiation and communicate skills, face to face, by telephone and in writing
* Negotiate and set up payment plans, whilst striving to achieve the core objective of the role
* Administration and reconciliation of ledger accounts, including cash posting, allocation and query resolution
* To be the main point of contact in the finance team for queries
* Data formatting, manipulation and reconciliation to produce reports and information for both internal and external users
Requirements:
* Experience in a similar role previously
To discuss this role in more detail and to secure this opportunity, please contact Tom Terry on 07441 916 188 or tterry@venngroup.com
At Venn Group we try to respond to all applications personally, however, due to the volume of applications which we receive this is not always possible. If you have not heard back from us within 48 hours, please assume that your application has been unsuccessful on this occasion.
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