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Accounts Receivable Suppport Services
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Descriptions
The Council is seeking the best value supplier to provide accounts receivable support services as specified in Schedule 2. The Service is expected to commence on 4th January 2020 and is required to deliver benefits over the contract period during wh ....see more
Timeline
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Tender Regions
CPV Codes
Keywords
payment clearing
trade settlement
automated clearing
clearing operations
back office settlement
transaction processing
central clearinghouse
payment processing services
financial transaction clearing
clearing system management
Workflows
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Details
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