Debt Collections Manager Jobs in Dorset
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Search results - Debt Collections Manager Jobs in Dorset
LWC Drinks-Bournemouth
the customer requires.
Processing credit checks and asset checks for new customers.
Obtaining signatories where required from internal management.
Set up new accounts on trinity GUI.
Reviewing weekly aged debt report and having weekly account manager reviews...
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts.
What is expected of the Collections Executive?
• Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
Sherborne
Your Key Responsibilities:
Debt Management – Monitor and chase outstanding payments to ensure timely collection.
Customer Accounts – Maintain accurate records of debtor accounts and resolve payment discrepancies.
Reporting – Prepare and analyse aged...
cv-library.co.uk -
Lawes Recruitment (UK) Limited-Bournemouth
RESPONSIBILITIES
• Responsible for the collection and management of outstanding debt
• Responsible for the balancing of cashbooks for Premium Bank Accounts.
• Render any statements in a timely fashion
• To allocate receipts and payments posted, investigate...
Debt Collections Manager – Related jobs in Dorset:
England
appropriately.
Forecast and allocate cash receipts, monitoring and clearing any unallocated items.
Issue monthly client statements and promptly report any potential bad debts to senior management.
Key Performance Indicators:
Achieve cash collection targets...
cv-library.co.uk -
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers
• Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.
• Oversee the compliance training programmes at each...
workable.com -
Smart Recruitment Solutions Yeovil-Sherborne
Responsibilities:Debt Management– Monitor and chase outstanding payments to ensure timely collection.
Customer Accounts– Maintain accurate records of debtor accounts and resolve payment discrepancies.
Reporting– Prepare and analyse aged debt reports, identifying...
mindmatch.ai -
Smart Recruitment Solutions Yeovil-Sherborne
Your Key Responsibilities:
• Debt Management – Monitor and chase outstanding payments to ensure timely collection.
• Customer Accounts – Maintain accurate records of debtor accounts and resolve payment discrepancies.
• Reporting – Prepare and analyse...
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