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Debt Collections Manager Jobs in Hampshire

1 - 15 of 22
1 - 15 of 22
Search results - Debt Collections Manager Jobs in Hampshire
Fareham
in managing and recovering owed finances from customers. Working within the Debt Recovery team, you will ensure efficient and professional handling of all debt matters, contributing to the financial stability of our organisation. What makes you a great fit...
cv-library.co.uk -
CCR RECRUITMENT SERVICES LTD-Southampton
business and require a Credit Controller to handle the collection of outstanding and overdue finances and the resolution of account queries, raising sales invoices and issuing credit notes. You will manage debt recovery, which if a client has paid late...
joblookup.com -
Onecom-Southampton
Join our Team as a Debt Recovery Administrator! Location: WhiteleySalary: 24,000 per annumHours: Monday - Friday 08:30 - 17:00About the role:Step into the financial world as a Debt Recovery Administrator where you will play a vital role in managing...
creditcontroljobs.co.uk -
2 similar jobs: Aldershot, Portsmouth
New Milton
Responsibilities:  •  End-to-end management of Direct Debit processing, including setting up mandates, generating schedules, processing collections, handling rejections, and resolving related inquiries.  •  Processing cheques, handling card payments over...
cv-library.co.uk -
Onecom-Southampton
overdue payments. Prepare reports on debt recovery status and update management as required. Attend weekly credit control meetings to discuss collection progress. Ensure compliance with industry regulations and company policies. Contribute to team goals...
joblookup.com -
Michael Page-Basingstoke
high standards of operations while cultivating a healthy work environment. Job Description  •  Oversee the recoveries department, ensuring efficient collection of outstanding debts.  •  Improve existing recovery strategies, ensuring alignment...
michaelpage.co.uk -
Onecom-Aldershot
overdue payments. Prepare reports on debt recovery status and update management as required. Attend weekly credit control meetings to discuss collection progress. Ensure compliance with industry regulations and company policies. Contribute to team goals...
joblookup.com -
Dynamite Recruitment-Portsmouth
work scheme Eye Care What will the role of a Credit Control Manager: Take full ownership of recoveries and collections Monitor and manage client defaults Provide regular case updates to stake holders Oversee all litigation, coordinating with external...
creditcontroljobs.co.uk -
Onecom-Portsmouth
overdue payments. Prepare reports on debt recovery status and update management as required. Attend weekly credit control meetings to discuss collection progress. Ensure compliance with industry regulations and company policies. Contribute to team goals...
joblookup.com -
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts. What is expected of the Senior Collections Executive?  •  Respond to all enquiries, whether received by telephone, in writing or in person, efficiently and in accordance...
Fordingbridge
statements and resolve any escalated discrepancies. Monitor customer accounts and ensure effective credit control practices are in place. Review and manage aged debt reports, ensuring proactive debt collection. Manage the escalation of overdue accounts...
cv-library.co.uk -
Portsmouth
of accounts which will involve monitoring of aged debt reports, and telephoning with customers to maximise collections of current and overdue bills.  •  Negotiate and make recommendations on how best to recover or manage outstanding debts, sometimes agreeing...
hays.co.uk -
Fareham
and highlight accounts with potential debt or slow payment  •  To process incoming payments and allocate to correct invoice  •  To generate and distribute financial statements, invoices and collection notices for overdue debts  •  To process credit and debit notes...
cv-library.co.uk -
Southampton
notes. Follow company processes and monitor dunning system. Take credit card payments. Identify risk indicators of bad debt and relay this to the Credit Control Manager. Suitable Candidate for the Credit Control vacancy: Excellent Telephone...
cv-library.co.uk -
Fareham
and highlight accounts with potential debt or slow payment  •  To process incoming payments and allocate to correct invoice  •  To generate and distribute financial statements, invoices and collection notices for overdue debts  •  To process credit and debit notes...
reed.co.uk -
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