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Apprenticeships / Level 2 (Intermediate) Apprenticeship / Accountancy
To enforce the organisations credit management policy, thereby maximising cash balances. To collect outstanding debt by the use of telephone calls/letters and liaison with the organisations Solicitors. To maintain the sales and project ledgers and communicate with relevant parties changes in fee rates, liaising with both external and internal customers to ensure accurate data and resolve queries. To allocate receipts from inbound payments accurately, ensuring minimal unallocated cash entries.
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