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Debt Collections Manager Jobs in Kent

1 - 15 of 15
1 - 15 of 15
Search results - Debt Collections Manager Jobs in Kent
Swanscombe
A fantastic opportunity to join a expanding company within the construction industry that are expanding a knowledge of Construction / FM / Fire would be much of advantage Job Summary: Accounts Assit and Collection of aged debts and to assist...
cv-library.co.uk -
Equans-Sittingbourne
Oversee the preparation and consolidation of schedules for year-end audit purposes  •  ensure invoices are raised in accordance with contracts and company policies  •  To manage debt collection, WIP recovery and review of BIA  •  Oversee the rolling cash flow...
thebigjobsite.com -
Gillingham
communications and transactions related to debt collection Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments Utilise accounting software for data entry and management of financial records, ensuring accuracy...
cv-library.co.uk -
Buchan and London Recruitment-Swanscombe
A fantastic opportunity to join a expanding company within the construction industry that are expanding a knowledge of Construction / FM / Fire would be much of advantage Job Summary: Accounts Assit and Collection of aged debts and to assist...
creditcontroljobs.co.uk -
Sittingbourne
processing of sales invoices, managing pricing queries, debt collection, and handling customer claims across our three sites. Key Responsibilities:  •  Supervise and mentor a team of six accounts receivable assistants.  •  Ensure timely and uniform...
cv-library.co.uk -
Quickline Communications-England
other providers leave behind. Our mission relies on a team full of inspiring people, and we’re looking for an experienced Credit Controller to help us to reduce any potential and actual financial loss by delivering the debt collection and credit control...
thebigjobsite.com -
Maidstone Borough Council-Maidstone
to the recovery of overpaid Housing Benefit for Maidstone Borough Council, Tunbridge Wells Borough Council and Swale Borough Council. This post involves assisting the 2 Overpayments Officers in dealing with the issuing of invoices and monitoring the collection...
dwp.gov.uk -
Swanley
for ensuring all outstanding debts are collected on time. You will be critical in managing the credit and collections processes, ensuring timely payment collection and minimising credit risks. Previous Credit Control and Sage 50 experience is essential...
cv-library.co.uk -
The Oyster Partnership-England
About the Role: Join us as an Income Officer to maximize revenue collection while supporting tenants to sustain their tenancies. Your role will involve monitoring rent accounts, offering welfare benefits advice, and managing debt recovery processes...
thebigjobsite.com -
Central Staffing Solutions Ltd-Swanley
for ensuring all outstanding debts are collected on time. You will be critical in managing the credit and collections processes, ensuring timely payment collection and minimising credit risks. Previous Credit Control and Sage 50 experience is essential...
creditcontroljobs.co.uk -
Dover District Council-Dover
services they are passionate about. The Role & Responsibilities: Dover District Council are committed to delivering an excellent customer focused, housing management service. To help us achieve this, we are looking to recruit a dynamic, skilled and high...
dwp.gov.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...
thebigjobsite.com -
Sittingbourne
Oversee the preparation and consolidation of schedules for year-end audit purposes  •  ensure invoices are raised in accordance with contracts and company policies  •  To manage debt collection, WIP recovery and review of BIA  •  Oversee the rolling...
cv-library.co.uk -
Blusource Professional Services Ltd-Margate
and transactions related to debt collection Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance...
creditcontroljobs.co.uk -
2 similar jobs: Ashford, Maidstone
Karter Thomas Ltd-England
into the service to establish nature of support required by young person  •  Co-ordinate tenancy management and rent collection to ensure all housing management income is collected effectively  •  Uphold safeguarding procedures and maintain regular contact...
thebigjobsite.com -

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