Duplo International
Accounts

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Company Description
Duplo International provides high-precision automated print finishing technology that helps customers transform paper into effective communication and support business growth. The company focuses on delivering quality-driven products supported by world-class service and technical support. As the EMEA sales and distribution arm of Duplo Corporation in Japan, Duplo International serves 60 countries across Europe, the Middle East, and Africa. It operates through more than 100 local distributors, forming a strong international network. Duplo products are sold in 170 countries worldwide, offering employees exposure to a truly global business environment.
Role Description
This is a full-time Accounts role based in Addlestone. The role involves managing customer credit accounts, monitoring outstanding debtors, and ensuring timely collection of payments. It will also require accounts payable duties. Day-to-day tasks include reviewing credit limits, assessing credit risk, reconciling accounts, and following up on overdue invoices by phone, email, and written communication. The role also entails working closely with the finance team and sales colleagues to resolve queries, allocate payments accurately, and maintain up-to-date records in the accounting systems. The Accounts Credit Controller will contribute to improving cash flow, reducing bad debts, and supporting accurate financial reporting.
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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
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StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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Qualifications


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- Strong credit control and debt collection skills, with experience managing debtor accounts and overdue balances.
- Knowledge of credit management practices and policies, including setting and reviewing customer credit limits.
- Solid understanding of finance principles and accounting processes relevant to accounts receivable.
- Knowledge of accounts payable processes
- Proficiency with accounting or ERP software and intermediate MS Excel skills (e.g., reconciliations, reporting).
- Excellent communication and negotiation skills, with a professional and customer-focused approach.
- High attention to detail, strong organizational skills, and the ability to manage multiple accounts and deadlines.
- Experience in a similar Accounts Credit Control or finance role
- Ability to work effectively in a hybrid environment, collaborating with onsite and remote colleagues.
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