Credit Controller - Manchester
2 days ago

Job summary
Conduct regular face-to-face meetings with stakeholders regarding their debt portfolios. Monitor queries and disputes. Ensure consistent application of the firm's debt provisioning policy.- Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are properly returned, applied or cleared.
- Ensure that there are minimal unallocated cash receipts.
Benefits
Job description
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