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Debt Collections Manager Jobs in West Sussex

1 - 15 of 18
1 - 15 of 18
Search results - Debt Collections Manager Jobs in West Sussex
Chichester
Debt Collection Administrator Fixed Term Contract until 21/02/2026 25 hours per week- working pattern negotiable between Monday-Friday 9am-5pm Chichester Up to £32,500 FTE (£23,214 pro rata) Hyde is looking to recruit a Debt Collection...
cv-library.co.uk -
The Hyde Group-Crawley
and presenting cases professionally at court.  •  Refer cases to appropriate teams/external agencies where more in depth advice is required. Skills and Experience Required  •  Rent arrears recovery / debt collection experience is preferable  •  Strong customer...
Horsham
Morgan McKinley is looking for an experienced Credit Controller to work for a great business in the Horsham, West Sussex area. The Credit Control role will be working onsite, managing the credit control - debt collections, invoicing, monitoring...
cv-library.co.uk -
The Hyde Group-Bognor Regis
and presenting cases professionally at court.  •  Refer cases to appropriate teams/external agencies where more in depth advice is required. Skills and Experience Required  •  Rent arrears recovery / debt collection experience is preferable  •  Strong customer...
Crawley
Job Title: Credit Controller Location: Crawley Department: Finance / Accounts Job Type: Temp to perm Key Responsibilities:  •  Manage the collection of outstanding debts from clients and customers in a timely and professional manner.  •  Evaluate new...
cv-library.co.uk -
The Hyde Group-Chichester
and presenting cases professionally at court.Refer cases to appropriate teams/external agencies where more in depth advice is required.Skills and Experience RequiredRent arrears recovery / debt collection experience is preferableStrong customer service...
Pertemps-Crawley
Job Title: Credit ControllerLocation: CrawleyDepartment: Finance / AccountsJob Type: Temp to permKey Responsibilities:- Manage the collection of outstanding debts from clients and customers in a timely and professional manner.- Evaluate new credit...
creditcontroljobs.co.uk -
Chichester
by attending and presenting cases professionally at court.  •  Refer cases to appropriate teams/external agencies where more in depth advice is required. Skills and Experience Required  •  Rent arrears recovery / debt collection experience is preferable...
cv-library.co.uk -
Solaris Law - Commercial-England
Job Description Job description Our vision To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers. By delivering fair...
Pepper Advantage-England
and appropriately utilise systems and processes for the benefit of debt collection.  •  Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.  •  Risk – The ability to assess and mitigate risk...
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts. What is expected of the Collections Executive?  •  Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders  •  Assist in debt collection as required  •  Maintain develop sales strategy Desirable Qualities: Experience of design and build construction with an appreciation of operating within the rail...
Eclectic Recruitment Ltd-England
and high- quality client service.  •  Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.  •  Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
Sowena Group-England
forecasting, ensuring the group has adequate liquidity for operations and growth.  •  Manage banking relationships, ensuring compliance with loan covenants and funding requirements.  •  Ensure effective credit control and debtor management, reducing aged debt...
Lawes Recruitment (UK) Limited-Crawley
RESPONSIBILITIES  •  Responsible for the collection and management of outstanding debt  •  Responsible for the balancing of cashbooks for Premium Bank Accounts.  •  Render any statements in a timely fashion  •  To allocate receipts and payments posted, investigate...
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