This company are looking are for temporary support within their finance division to assist with an increased workload currently. This is a temporary position running for around 4-6 weeks with the possibility of this being extended. The role is office based at their office in Solihull working full time Monday-Friday. You will be responsible for chasing patients debt via both phone and email. The system used currently is Xero so previous experience on this is desirable but training will be provided. This is an immediate start role you must be immediately available and can commit to the assignment length.