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Job Location | Manchester |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
Company description:ClearCourseJob description:Are you a Credit Control expert looking for your next contracting position, working with a crack team of Account Receivable specialist in a fast growing Technology companyJob OverviewThe main purpose of this position is to undertake the day-to-day O2C activities including identifying overdue customers and chasing proactively, performing customer statement reconciliations, payment allocations, processing and resolving customer queries,and identify potential risks of losses. This role will give you lots of variety as you will be spanning across mutliple of our entities, supporting and partnering them and playing a key role in the successful collections of payments.The main responsibilities would be: