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Job Summary: As a key member of our national finance team, this busy role will see you taking responsibility for all aspects of Accounts Receivable and Credit Control.

Job Details: Processing direct debit runs and refunds for a high volume of customers
Entering daily cash receipts, cheque deposits
Allocating returned payments & arranging payment plans for customers
Active management of aged debtors
Liaising with debtors, directors, administrators or liquidators
Investigating, reporting and making recommendations on Aged Debtors