• Chase overdue invoices by telephone, email & letter within agreed timescales
• Maintain accurate records of all chasing activity
• Identify changes in payment patterns and propose action to avert indebtedness […]
• Respond promptly and completely to both client and internal enquiries
• Propose write off of irrecoverable WIP and disbursements […]
• Undertake account reconciliations as required […]
• Send out monthly client statements/letters as may be agreed from time to time
• Other duties as delegated from time to time by the Finance Manager or any other person […]
• Keep the partnership up...