 Evaluating new credit requests and conducting client credit checks.  Managing and collecting debts from company debtors.  Setting up the terms of credit for new clients.  Negotiating payment plans.  Managing the collection of all payments and debts.  Responding to client inquiries.  Processing invoices.  Preparing statements and reports for the company accountant.  Managing the sales ledger.  Liaising with customers and the sales team.

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