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Posted a week ago by Brook Street
Contacting account holders to ensure Standing Orders are set up and requesting proof of same. Coordinate and execute quarterly reports on the change in the income streams. Review penalties as a potential implementation project. Oversee and carry out timely collection strategies including … more
Posted 06/09/2024 by Heybridge Associates
This role is ideally suited to an experienced senior finance professional with a proven track record of working in owner managed businesses. Someone who understands the needs of the role and can work independently and is adept at liaising with stakeholders, funders and external advisors. … more
