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Debt Collections Manager Jobs in Kent

1 - 15 of 20
1 - 15 of 20
Search results - Debt Collections Manager Jobs in Kent
placeMargatelanguagecv-library.co.ukevent_available
As a Debt Recovery Agent in the business services industry, you will be responsible for managing and resolving outstanding debts in a professional and efficient manner. Client Details This company operates within the business services industry...
2 similar jobs: Maidstone, Ashford
apartmentHalliday MarxplaceMaidstoneevent_available
Responsibilities  •  Full ownership of a debtor ledger comprising approximately 250 client accounts  •  Proactive collection of outstanding debt across a diverse customer base  •  Managing approximately 200–300 invoices per month  •  Uploading invoices to client portals...
placeAshfordlanguagecv-library.co.ukevent_available
Maintain an effective system of contract management.   7.  Oversee the timely submission of all invoices, approve on submission, debt collection, and related bank guarantee submission and collection.   8.  Monitor any variation to the contract supply, terms...
apartmentJOB SWITCH LTDplaceMaidstoneevent_available
and voids works in the patch and work with the Asset Management Team and contractors to ensure these are delivered within target.  •  Work with the Housing Finance Team to closely manage income collection and proceed to tenancy enforcement actions required...
apartmentJacopa LimitedplaceMaidstoneevent_available
with the customer as necessary, both in the UK and Ireland if required  •  Maintain an effective system of contract management.  •  Oversee the timely submission of all invoices, approve on submission, debt collection, and related bank guarantee submission...
placeSittingbournelanguagecv-library.co.ukevent_available
correctly, duly authorised, checked, posted, and ready for payment.  •  Post Payments on an ERP system.  •  Weekly Payment Runs  •  Run and maintain Aged Creditors Report.  •  Post Customers receipts and allocate accordingly.  •  Debt Collection...
apartmentHillarys HRplaceEnglandevent_available
focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. You will manage your own customer ledger and xxuwjjq work closely with a designated sales manager, ensuring full compliance...
placeGravesendlanguagecv-library.co.ukevent_available
Managing end-to-end credit control and cash collection activities across a high-volume customer base Monitoring aged debt and resolving escalated payment issues and disputes Conducting credit assessments and reviewing customer credit limits and payment...
apartmentHillarys HRplaceEnglandevent_available
read through all the requirements related to this role. This is a fast-paced and varied position focused on collecting outstanding debt as swiftly and efficiently as possible, using a xxuwjjq range of collection methods and tools. You will manage your...
placeCanterburylanguagecv-library.co.ukevent_available
balances, prepare lender statements and manage finance-related queries.  •  Process purchase invoices, credit card transactions, expenses and utility payments.  •  Support debt collection and resolve supplier, customer and accountant queries.  •  Maintain...
apartmentAXA GroupplaceMaidstonelanguagecreditcontroljobs.co.ukevent_available
excellent attention to detail, and strong negotiation skills. The role involves managing outstanding debt collection, collaborating with large corporate clients, and supporting colleagues. AXA offers flexible working arrangements, empowering staff to balance...
2 similar jobs: Ashford, Margate
apartmentHarvey Water SoftenersplaceEnglandlanguageworkable.comevent_available
About Us: We’re looking for a Junior AR Associate to join our Finance Team in Old Woking, where you’ll work with customers to manage collections, resolve account queries, and support our Transactional Finance Manager as part of a busy, growing...
apartmentFreedom LeisureplaceEnglandlanguagejustparttimejobs.co.ukevent_available
and reporting. Key Responsibilities Accurately process all Direct Debit payment transactions for Leisure Centres within the contract. Manage the BACS payment system, monitoring arrears and following agreed debt collection procedures. Complete the monthly...
apartmentAXA GroupplaceMargatelanguagecreditcontroljobs.co.ukevent_available
be the perfect next step in your career with us. Key responsibilities Responsible for the timely collection of outstanding debt, ensuring efficient resolution of complex queries within the AXA PPP health business. Maintain a detailed log of outstanding recoveries...
2 similar jobs: Maidstone, Ashford
apartmentKYNplaceEnglandlanguageworkable.comevent_available
AR process across all our Homes, from raising invoices and responding to queries, through to cash collection and aged debt management. Central to the role is delivering an exceptional experience to our residents and their families. You...
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