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Debt Collections Manager Jobs in Eastbourne

1 - 10 of 10
1 - 10 of 10
Search results - Debt Collections Manager Jobs in Eastbourne
Nineteen Group-Eastbourne-
Carry out early-stage collections activity, making outbound calls to customers regarding invoices up to 30 days overdue.  •  Support credit control activity by updating systems, logging customer interactions, and escalating aged debt where required...
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Riverside Group-Eastbourne-reed.co.uk-
for arrears management, rent collection and maximising income, working in partnership with colleagues using psychologically informed environments (PIE) and trauma informed care principles to:  •  Ensure customers have a clear understanding...
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Nineteen Group-Eastbourne-
role with a strong focus on telephone-based collections, particularly recovering overdue and aged debt relating to our trade show stands and digital products. You will be responsible for managing your own ledger, building relationships with customers...
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Michael Page-Eastbourne-michaelpage.co.uk-
and processing of invoices to ensure accuracy and timeliness.  •  Monitor income streams and reconcile accounts to maintain accurate financial records.  •  Sales ledger cash allocation  •  Debt and cash collection  •  Prepare detailed financial reports...
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Maidstone, 34 mi from Eastbourne-cv-library.co.uk-
As a Debt Recovery Agent in the business services industry, you will be responsible for managing and resolving outstanding debts in a professional and efficient manner. Client Details This company operates within the business services industry...
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HR GO Recruitment-Uckfield, 13 mi from Eastbourne-mindmatch.ai-
experience in a Credit Controller role with responsibility for debt collection and accounts receivable management* Experience of reducing aged debt and improving cash collection performance* Working knowledge of bookkeeping and finance administration...
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Crawley, 27 mi from Eastbourne-cv-library.co.uk-
will be responsible for managing aged debt, resolving customer queries, cash allocation and supporting the wider finance team to ensure timely cash collection and accurate sales ledger management. Key Responsibilities Chasing outstanding debt and reducing aged...
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Reed-Maidstone, 34 mi from Eastbourne-mindmatch.ai-
collections through inbound and proactive outbound calls. Key Responsibilities  •  Negotiate early repayment of international and domestic debts  •  Update debtor management systems accurately  •  Recommend next steps to clients after failed collection attempts...
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Maidstone, 34 mi from Eastbourne-cv-library.co.uk-
Maintain an effective system of contract management.   7.  Oversee the timely submission of all invoices, approve on submission, debt collection, and related bank guarantee submission and collection.   8.  Monitor any variation to the contract supply, terms...
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Insight Select-Gravesend, 43 mi from Eastbourne-mindmatch.ai-
Managing end-to-end credit control and cash collection activities across a high-volume customer base Monitoring aged debt and resolving escalated payment issues and disputes Conducting credit assessments and reviewing customer credit limits and payment...
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