Debt Collections Manager Jobs in Hampshire
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Search results - Debt Collections Manager Jobs in Hampshire
Fareham
and invoices
• Generate and distribute financial statements, invoices and collection notices for overdue debts
• Compile credit reports delivering evaluation of customer payment behaviour
• Support the department manager with administration for month end...
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cv-library.co.uk -
Reed-Southampton
accurately.
• Issue relevant credit notes and transfer invoices from CRM system to Sage.
• Debt Collection:
• Identify and pursue overdue accounts, negotiate payment plans, and escalate cases to external agencies when needed.
• Strive to get all customers...
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reed.co.uk -
Farnborough (Hampshire)
Maintaining accurate sales ledger records
Processing invoices and payments efficiently
Collaborating with the finance team to support debt collection efforts
utilising IT systems to track and manage outstanding debts
Generating reports to assist in financial...
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cv-library.co.uk -
Vero HR Ltd-Basingstoke
a tech-savvy operations leader with a passion for driving innovation through software and systems? We are seeking a dynamic Collections Operations Manager to spearhead the transformation of our operational systems and lead our business through critical...
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workable.com -
Portsmouth
record of B2B credit control & collections
• Confident in solely managing the entire credit control function
Benefits:
• Competitive salary
• 31 days holiday including bank holiday, increasing by 1 day per every year of service up to a maximum...
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cv-library.co.uk -
Crouch Waterfall & Partners Ltd-Basingstoke
design, and construction support.
• Gain exposure to the financial aspects of project delivery, including invoice approval, billing, and debt collection.
• Support a range of technical tasks including structural inspections and surveys, feasibility...
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Farnborough (Hampshire)
PH Water & Air Technologies is looking for a results-driven Credit Controller to join our team. As a Credit Controller, you'll be responsible for managing and maintaining the company’s debtor ledger, ensuring timely collection of outstanding...
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cv-library.co.uk -
Debt Collections Manager – Related jobs in Hampshire:
Reed-Southampton
bursaries, and produce relevant costing and management information.
• Ensure accuracy and timeliness in updating systems and databases related to fee collection.
• Reconcile finance system data with external sources like bank statements and funding...
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reed.co.uk -
Vero HR Ltd-Basingstoke
Duty), and debt recovery processes.
• Proficiency in managing technology-based transformation projects.
• Exceptional communication and stakeholder management skills.
• Resilience and adaptability in a fast-paced, regulated business environment...
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workable.com -
SF Recruitment (Leicester)-Basingstoke
experience in either Credit Insurance or credit management
• Strong management and organisational skills
• Strong analytical skills
• Previous experience in either insurance, banking, debt collection or credit management
• Basic understanding of company...
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Unify-Portsmouth
funds are collected to minimise aged debt. The Role: Responsible for all credit control activities across 4 trading companies Chasing all invoices for payment via telephone and email Locate and allocate cash postings onto Xero Managing the legal process...
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creditcontroljobs.co.uk -
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders
• Assist in debt collection as required
• Maintain develop sales strategy
Desirable Qualities:
Experience in the sale of Rail Infrastructure maintenance. Also of design and build...
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Michael Page-Southampton
with internal teams to address any credit-related queries.
• Support the preparation of financial reports for the Accounting & Finance team.
• Maintain accurate records of customer transactions and credit limits.
• Assist with debt collection and follow up...
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michaelpage.co.uk -
TPF Recruitment-Southampton
letters in line with internal billing policies, ready for review by senior leadership.
• Supporting the team with debt collection efforts, in line with company cash collection processes.
• Reviewing and finalising monthly and quarterly management...
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reed.co.uk -
Priority Recruitment-England
of enforcement duties including the collection of judgment debts, Commercial Rent Arrears Recovery, and Enforcement of Orders for Possession of property and land.
As an Enforcement Agent, you will be responsible for:
• Receiving instructions electronically...
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