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Debt Collections Manager Jobs in Essex

1 - 15 of 15
1 - 15 of 15
Search results - Debt Collections Manager Jobs in Essex
Basildon
and negotiate terms with third-party debt collection agencies  •  Manage write-offs, bad debt provisions and setting up of payment plans  •  Preparation of statement of claims for liquidators  •  Assisting the broader accounts team...
cv-library.co.uk -
Colchester
debt collection processes, update template documents, and prepare debt analysis reports for finance management. Additionally, you'll be responsible for overseeing resident debt collection, ensuring accurate and timely paperwork completion for billing...
hays.co.uk -
Chelmsford
Controller to expand their team and drive new debt collection processes. You will be reporting into the Finance Manager with responsibility for a UK based ledger, with the opportunity to drive processes and debt collection for the wider business...
cv-library.co.uk -
Hays Specialist Recruitment-Chelmsford
as a credit controller, your duties will include:  •  To assist in the collection of external customer debt.  •  To inform and resolve any issues or disputes on external Customer accounts that may prevent payment.  •  To build internal Customer relationships...
dwp.gov.uk -
Basildon
of Credit Controllers.  •  Supervision of the collection of company debt.  •  Addressing all new accounts and establishing suitable credit limits.  •  Provide ongoing support and training for Credit Controllers. Requirements: As a Credit Control Manager...
cv-library.co.uk -
Chelmsford
as a credit controller, your duties will include:  •  To assist in the collection of external customer debt.  •  To inform and resolve any issues or disputes on external Customer accounts that may prevent payment.  •  To build internal Customer relationships...
hays.co.uk -
Colchester
based on reports obtained from credit reference agencies.  •  Manage debt collection process once court proceedings have been agreed.  •  Inform customers and sales staff of all new credit accounts opened on a weekly basis  •  Submit VAT returns...
cv-library.co.uk -
YouLend-England
and implement the most appropriate course of action for each account  •  Working closely with Team Leaders and Collections & Recoveries Management to help review and develop the wider recovery strategies  •  Good insolvency understanding Strong understanding...
workable.com -
Rutherford Briant-Basildon
and credit references to set credit limits and ensure creditworthiness Preparing journal entries, and credit notes and assisting with month end Review and report on Aged Debtors Regularly meet and negotiate terms with third-party debt collection agencies...
creditcontroljobs.co.uk -
Universal Business Team-Colchester
Manage debt collection process once court proceedings have been agreed.  •  Inform customers and sales staff of all new credit accounts opened on a weekly basis  •  Submit VAT returns  •  Conduct bank reconciliations Requirements Requirements  •  Experience...
workable.com -
Southend-on-Sea
A social housing provider in East Anglia is seeking a Credit Controller for a short-term contract to support rent collection and debt management. This role involves investigating outstanding rent payments, liaising with tenants, and recommending...
cv-library.co.uk -
Colchester
A social housing provider in East Anglia is seeking a Credit Controller for a short-term contract to support rent collection and debt management. This role involves investigating outstanding rent payments, liaising with tenants, and recommending...
cv-library.co.uk -
Southend-on-Sea
not limited to):  •  Management of the cash collection process including weekly report/review on aged/bad debt.  •  Dispute resolution - Facilitating appropriate resolutions to aid cash collection  •  Advise and monitor on credit limits  •  Processing...
cv-library.co.uk -
Colchester
not limited to):  •  Management of the cash collection process including weekly report/review on aged/bad debt.  •  Dispute resolution - Facilitating appropriate resolutions to aid cash collection  •  Advise and monitor on credit limits  •  Processing...
cv-library.co.uk -
Chelmsford
not limited to):  •  Management of the cash collection process including weekly report/review on aged/bad debt.  •  Dispute resolution - Facilitating appropriate resolutions to aid cash collection  •  Advise and monitor on credit limits  •  Processing...
cv-library.co.uk -

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