£12 to £15 Per Hour
Working with Head office to clear old accounts receivable cases.
- Recording and reconciling all incoming financial transactions
- Resolving issues regarding outstanding payments
- Liaising with customers and internal departments
- An understanding of SAP and Sales Force advantageous
Based in Sutton Coldfield 4-6 month project starting immediately.
If you are looking for your next move please apply now to email@example.com
Due to the unprecedented volume of response we are currently receiving, regrettably we are no longer able to respond to every application individually. If you have not heard back from us within 48 hours, please assume your application for this role has been unsuccessful. We do read each CV carefully and if the situation changes or another potentially suitable role becomes active, we will be back in contact.