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Debt Collections Manager Jobs in Hampshire

1 - 15 of 55
1 - 15 of 55
Search results - Debt Collections Manager Jobs in Hampshire
Basingstoke
The Collections Manager will lead and manage a team within the Finance department, ensuring efficient operations in the collection of outstanding company debt. This position requires a strong understanding of financial services and an ability...
cv-library.co.uk -
Solaris Law - Commercial-Fareham
specialist support in relation to our portfolios  •  Working with the recoveries manager to develop portfolio collection strategies Ideal experience  •  Experience in a debt recovery environment would be an advantage, though not essential as on the job...
Havant
To be a suitable candidate for the role you must be confident in outbound calling customers and discussing accounts. The most desirable experience needed is in collections or debt management and being professional whilst dealing with customers of the business...
cv-library.co.uk -
Blake Morgan LLP-Southampton
attitude. Skills / Experience Required  •  Legal background/previous experience within a law firm, although this does not have to be within debt recovery  •  Team management experience an advantage  •  Must be willing to undertake a credit check process  •  Good...
Portsmouth
on time and within agreed terms. 49,000 trade members and growing, our collections team is sizable and well trained in providing fantastic service, whilst managing member expectations on payment deadlines and contractual agreements. Your day to day...
cv-library.co.uk -
Stanton House-Southampton
ensures that cash generation into the business is maximised, and that aged debt is minimised each month. This role is also responsible for overseeing the credit management and collection processes within the group. The Head of Credit Control will ensure...
ITSS Recruitment-Basingstoke
for managing and collecting outstanding customer debts. Your role is crucial to ensuring high customer satisfaction and adherence to our policies and procedures. Key Responsibilities:  •  Proactively manage and collect company debtor debts, actively pursuing...
Lavazza Professional UK-Basingstoke
of customer credit exposure, executing payment requests and debt collection activities, and contributing in managing past due receivables and write-offs. Finally, the role requires gathering and processes data for KPIs and metrics to measure credit management...
Fareham
a crucial part in the collections and management of accounts, ensuring prompt payment and positive customer outcomes. Your responsibilities will include effective credit control activities, efficient query resolution, and minimising aged debt. You will also...
cv-library.co.uk -
Lavazza Professional UK-Basingstoke
exposure, executing payment requests and debt collection activities, and contributing in managing past due receivables and write-offs. Finally, the role requires gathering and processes data for KPIs and metrics to measure credit management performance...
mindmatch.ai -
Basingstoke
for managing and collecting outstanding customer debts. Your role is crucial to ensuring high customer satisfaction and adherence to our policies and procedures. Key Responsibilities:  •  Proactively manage and collect company debtor debts, actively pursuing...
cv-library.co.uk -
Blake Morgan LLP-Eastleigh
conducting and managing WiP (work in progress) meetings with all fee earners across the Firm and working closely with other members of the Finance team. You will also be assisting on the day-to-day management of rates and time recording. Training...
Page Personnel-Basingstoke
to their broad client base. Job Description  •  Manage and oversee the daily operations of the Collections department.  •  Implement strategies to increase the efficiency of debt collection activities.  •  Ensure compliance with regulatory standards and company...
pagepersonnel.co.uk -
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...
Page Personnel-England
specifically bad debt collection, insolvency, litigation and asset recovery Great communication skills Ability to work under pressure Knowledge of contract and consumer creditJob Offer The role of Recoveries Account Manager (HYBRID WORKING) offers...
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