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Debt Collections Manager Jobs in Essex

1 - 15 of 60
1 - 15 of 60
Search results - Debt Collections Manager Jobs in Essex
Vivid Resourcing Ltd-Basildon
on site. Day-to-day: To ensure that the Housing Service maximises the income that it receives through an effective and efficient income management service. To ensure that prompt and appropriate action is taken to maximise the collection of rents...
Ariston UK Ltd-Brentwood
and promptly resolve all customer queries  •  Ensure collections are made in line with payment terms  •  Ensure internal AR debt Management File is kept up to date for all customers  •  Ensure any default of payment is reported to the external insurer within...
surfingwave.app -
Chelmsford
and ensuring smooth operations in a fast-paced environment. What You’ll Do:  •  Manage Collections: Oversee collections and follow-up, keeping client relationships strong.  •  Secure Our Business: Scrutinise debts and protect funds while working closely...
cv-library.co.uk -
G2 Recruitment Group Limited-Basildon
Job Description: Housing Income Manager Overall Purpose of Job The Housing Income Manager will ensure the Housing Service maximizes income through effective management, timely collection of rents and arrears, and adherence to performance targets...
Colchester
complex repairs in a timely manner. Income Collection and debt management Complete all actions required in Workwise weekly to ensure effective rent and service charge collection and debt management. Account for services accurately to ensure service charges...
cv-library.co.uk -
1 similar job: London
Northreach-Chelmsford
smooth operations in a fast-paced environment. What You’ll Do:  •  Manage Collections: Oversee collections and follow-up, keeping client relationships strong.  •  Secure Our Business: Scrutinise debts and protect funds while working closely with Client...
Manningtree
and PM Estimating & Construction teams to ensure prompt issuance of payment applications. Manage debt collection to support company cash flow. Conduct bank reconciliations and prepare daily cash flow reports. Handle CIS deductions. Oversee sales...
cv-library.co.uk -
AJ Chambers ®-Chelmsford
good working relationships externally and internally.  •  Assist department heads with debtor collection and management of bad and doubtful debts.  •  Maintain promised monies reporting, regularly update directors and managers.  •  Work and build...
Crays Hill
Payment Collection: Proactively contacting customers via phone and email to collect payments, working towards challenging cash collection targets.  •  Account Management & Reconciliation: Reconciling customer accounts, managing withholding tax and exchange...
cv-library.co.uk -
1 similar job: London
Prime Appointments-Kelvedon Hatch
include but are not limited to: Monitor and manage the credit control process to ensure timely collections. Communicate with clients via phone, email, and written correspondence to address outstanding invoices and discuss payment terms. Resolve billing...
Colchester
preparation of management and year-end accounts packs, including supporting schedules and reconciliations.  •  Collaborate with the commercial team to raise quotes/invoices and track work completion.  •  Manage cash forecasting and debt collection, including...
reed.co.uk -
Kelvedon
include but are not limited to: Monitor and manage the credit control process to ensure timely collections. Communicate with clients via phone, email, and written correspondence to address outstanding invoices and discuss payment terms. Resolve billing...
cv-library.co.uk -
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 -
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...
iSiteTV-Colchester
/ reconciliations  •  Working with the commercial team to raise quotes/invoices and track work completion  •  Cash management/forecasting including debt collection, payment run collation etc  •  Management of supplier process including invoice authorisations and payments...
totaljobs.com -
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