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Debt Collections Manager Jobs in Hampshire

1 - 15 of 43
1 - 15 of 43
Search results - Debt Collections Manager Jobs in Hampshire
Farnborough (Hampshire)
and guidelines. Posting and allocating collections against the client ledger Dealing with customers over the phone and via email by responding to queries Ensuring you are aware of individual debts and balances. Working as a part of a supportive Team under...
cv-library.co.uk -
Hero Recruitment Limited-Stockbridge
are recruiting on behalf of one of the UKs largest judicial debt collection and recovery companies. We are looking for confident characters interested in engaging as Self-Employed Enforcement Agent. Training is provided for this opportunity, you will need...
jmmst.com -
Stoke
Managing all day-to-day accounting operations  •  Coordinating the management of cash flow, debt and debt collection  •  Preparing and publishing all monthly, quarterly and annual financial statements/reports  •  Monitoring and acting on key KPIs across...
cv-library.co.uk -
STR Group-Portsmouth
As our Credit Controller, you will be working within a small team 3 and reporting to the Credit Control Manager. The Credit Controller is responsible for managing the debt of the business. You will oversee all debts owed from existing creditors...
FirstPort (UK)-Southampton
and clients whilst reviewing service charge audited accounts and budgets.  •  Liaise with the credit control function to ensure effective debt management of the portfolio, inclusive of initial collection of routine service charge arrears.  •  Complete all Fire...
Ringwood
Rullion has an exciting opportunity for a credit controller to join a renowned financial client based in Ringwood. Overview The Credit Controller has a key role to play in the management of the accounts receivable and collections, ensuring best...
cv-library.co.uk -
1 similar job: Sheffield
Harnham-England
to bring in a Senior Collections Analyst to look at collections performance. Reporting into the Debt Sales Manager. The Role: As a Senior Collections Analyst, you will be responsible for:  •  Looking at and analysing the performance of collections...
jmmst.com -
Helix International Group Ltd-Southampton
Reporting to a Group Financial Controller, the successful individual would be responsible for a select portfolio of accounts where they would manage these from a collection, query management and reconciliation perspective. Key Responsibilities Include: o...
Hays Specialist Recruitment-Southampton
Your new company You will be working within the finance team of the UK entity of a large organisation in Southampton, within their credit control team, to ensure efficient cash collection. Your new role  •  Keep track of assigned accounts...
dwp.gov.uk -
Hedge End
Produce consolidated, highly accurate monthly billing information for internal and external customers, including reporting data using local authorities portals. Assisting with managing the process from sale > invoicing > collections Import and reconcile...
cv-library.co.uk -
Buckden Partners-England
My client is an established Debt Fund who provides bridging and development finance loans up to £10m. Responsibilities: Case management and third-party communication  •  Responsibility and management of cases from point of valuation to completion...
jmmst.com -
Basingstoke
for reconciling customer accounts to ensure payments are made on time. The Role Chasing outstanding debt and maintaining proactive chasing Performing all billing activities to strict deadlines Allocation of payments upon receipt Responsible for end-to-end...
cv-library.co.uk -
InterQuest Group-England
in place. The role pay a competitive basic salary, bonus and industry leading benefits and a bonus. You will administer all data related to credit management of customers, maximise cash collections and achieve related company targets whilst building...
Ribbons & Reeves-England
and the Operations Director.  •  Support the administration of financial systems such as uniform sales, income from trips, stationery income and collection of dinner monies and chasing outstanding dinner money debts.  •  Liaise with colleagues and external contacts...
FirstPort (UK)-England
control function to ensure effective debt management of the portfolio, inclusive of initial collection of routine service charge arrears – we don’t tend to do this much, collections manage this Ensure that all the property is managed in accordance...
jmmst.com -
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