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.