The Accounts Receivable Team ensure that all clients comply with their credit terms.

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We are responsible for the timely collection of all due payments and we are in charge of applying these payments towards the relevant invoices.

In order to reduce the bad debt exposure we monitor high or low risk clients’ accounts and we negotiate with clients on credit terms and payment plans.

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We build good relationships with customers to ensure a smooth running of client accounts.

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We liaise with the other departments within the Abbey Group in order to take appropriate actions on pending queries and coordinate responses to customer.