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Debt Collections Manager Jobs in Dorset

1 - 15 of 48
1 - 15 of 48
Search results - Debt Collections Manager Jobs in Dorset
Niyaa People Ltd-Bournemouth
is expected from applicants. To be successful in the Income Officer role you'll need:  •  Experience in Income management and debt recovery/collection  •  Knowledge and experience of either social housing, home ownership or the private rented sector  •  A working...
joblookup.com -
Tru Talent-Bournemouth
new customer accounts Proactively managing the collection of outstanding monies and minimizing the risk of bad debt Managing overdue accounts, liaising internally, and escalating issues when required Banking reconciliation and reviewing customer credit...
Harrison Scott Associates-England
Familiarising yourself with the Company’s procedures regarding managing debt collection, customer credit limits, warehouse/logistics functions, and computer systems.  •  Regular reporting to stakeholders.  •  Monitoring & Control of Stock. Initiating...
appcast.io -
Niyaa People Ltd-Bournemouth
and debt recovery/collection Knowledge and experience of either social housing, home ownership or the private rented sector A working knowledge of welfare benefits Effective decision making skills, a confidential approach and the ability to prioritise...
KPMG UK-England
within agreed timeframes  •  Developing specialist technical knowledge  •  Maintaining regular, open and honest communication whilst working together with the team  •  Developing strong financial management, timely billing and debt collection Technical core...
Flint Bishop Solicitors-England
improvements. The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs. This Team Leader role reports to the Head of Debts...
GCB Recruitment-England
policies.  •  Debt Monitoring & Collection: Track and chase outstanding payments, send rent reminders, and reduce overall debt by meeting collection targets.  •  Accounts Payable & Invoicing: Manage accounts payable, process invoices, reconcile statements...
gcbrecruitment.co.uk -
Hatched Recruitment Group-England
experience in dealing with the public in respect of financial affairs in writing, interview and on the telephone Practical experience in debt recovery and credit control. Experience of organising and managing a varied workload in order to meet deadlines...
i-Jobs-England
partner debt collection agency, ensuring prompt referral on ongoing liaison including Attachment of Earnings. Managing direct debits.Skills and Experience: At least 1 year in Debt Management/Recovery. Has worked in a Local Government Environment...
Office Angels-England
Collections Agent Do you have previous experience working to in debt collection? OR are you a confident Customer Service administrator looking for a new challenge?? Keep reading as this could be for you! Based outside of Woking-Must be able...
Office Angels-England
will be responsible for managing the collections process, ensuring prompt payment from clients, resolving account issues, and maintaining positive relationships. If you have customer service background and looking for your next challenge this could be for you! Key...
Pearson Whiffin Recruitment Ltd-England
and telephone correspondence. To bag yourself an interview for this role you will have/be: Experience working within a legal practice. Complaint handling experience. Experience managing debt collection. Able to work independently and use own initiative...
Uniting People-England
for managing the recovery of outstanding debts while maintaining a professional relationship with customers. This role requires strong communication skills, excellent phone etiquette, and a passion to learn. The Agent will play a crucial role in ensuring...
Spencers Recruitment-England
Oversight: Manage the credit control process across multiple brands with varying criteria.  •  Debt Collection Improvements: Identify areas for improvement within the debt collection process.  •  Payment Management: Post and allocate customer payments, process...
Colbern Limited-England
Officer with the collection of outstanding debt. Specific duties and responsibilities The postholder will provide the duties below in relation to three main areas namely, Local Taxation, Housing Benefits Overpayments and Sundry Debt Recovery. Progress...
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