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Ensuring payments from customers are made according to a deadline and the correct funds are paid into the right company accounts. Keeping track of debt and collecting overdue payments. Liaising with customers on a daily basis via telephone, email and letter. Bank reconciliation and entering data into a system that allows me to keep track of accounts. Helping customers with payments by taking payments over the phone and becoming familiar with an online payment system. Sending out invoices and setting up an online payment option for all monies to be paid into.