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Duties include managing the credit control function for a number of branches, moitoring late paying accounts, liasing with the relevant branch and taking the appropriate action, including recommening third party debt collectors action. Control all aspects of your ledgers including but not limited to control and monitoring unallocated cash. Assessing outstanding balances verses credit limits with a proactive approach to queried and unpaid items. Production of Quaterly bad debt provisions for internal management accounts based upon sales ledger outstanding debts.
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