Debt Collections Manager Jobs in Dorset
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Search results - Debt Collections Manager Jobs in Dorset
Christchurch (Dorset)
queries.
• Sales Ledger, Purchase ledger: You will be responsible for maintaining accurate Sales and Purchase Ledgers and associated finance tasks.
• Credit Control / Aged Debt activities – to support the wider team in achieving their cash collection...
cv-library.co.uk -
Howells Solutions Limited-Bournemouth
in group format.
• Monitor and assist with the agreement and collection of aged debt.
• Support commercial tender decisions within Branch, contribute to pre-tender submissions and deliver supporting documents & presentations as required.
• Contribute fully...
Weymouth
for maintaining accurate Sales and Purchase Ledgers and associated finance tasks.
• Credit Control / Aged Debt activities – to support the wider team in achieving their cash collection targets / KPI’s – this will include sending out emails / letters, following...
cv-library.co.uk -
Hays-Bournemouth
will include processing credit notes, managing customer accounts, reconciling ledgers, and ensuring timely collection of payments in line with company policies. You'll handle customer queries, open new accounts, mirror invoice data onto third-party systems...
Debt Collections Manager – Related jobs in Dorset:
Bournemouth
for maintaining accurate Sales and Purchase Ledgers and associated finance tasks.
• Credit Control / Aged Debt activities – to support the wider team in achieving their cash collection targets / KPI’s – this will include sending out emails / letters, following...
cv-library.co.uk -
Pertemps Scotland-England
to proactively manage potential debt.
• Meet cash collection and productivity targets as set by senior management, consistently striving to exceed expectations.
Candidate Requirements:
Experience: The client requires prior experience working in an office...
Forvis Mazars-England
of reports written by team members.
/n
• Financial management of projects, including financial forecasting, billing and debt collection, and reporting on their progress to the Director/Partner.
/n
• Ensuring projects are managed in accordance with Mazars...
CurrentBody-England
and payment terms.
• Send Statements & copy invoices where requested.
• Producing aged debt reports for management.
• Liaise with internal departments, to resolve queries and manage these through to resolution.
• Recommending further action on seriously...
workable.com -
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