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Diane works as one of our Credit Controllers based in our Thame office.
Di is responsible for debt collection and allocation of payments to client accounts, as well as resolving any client account queries. Di also issues client billing and client statements.
Di works closely with our clients, tailoring her approach to their individual needs. She liaises with our recruitment consultants, compliance and finance departments to ensure the company service levels are met and our clients receive a prompt and efficient service.
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