Teams at PIB Group

Supports the finance team by processing payments, refunds, direct debits, credit card transactions, and account reconciliations. Handles customer and client queries, takes and accurately applies payments, manages finance inboxes, updates finance systems, prepares reports, performs ad hoc analysis, and assists with finance projects. The role requires accuracy, organisation, numerical ability, strong communication, and effective use of Excel and finance systems.

Responsible for developing new business opportunities, identifying prospective customers, and supporting revenue growth. The job description provides no further details.

Make outbound calls to warm leads, present products and services, handle objections, close sales, and meet daily and monthly revenue targets. Build rapport quickly, tailor conversations to customer needs, and deliver excellent customer experiences. The role requires resilience, strong communication, organization, and time management in a fast-paced phone-based sales environment.