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Debt Collections Manager Jobs in West Sussex

1 - 15 of 20
1 - 15 of 20
Search results - Debt Collections Manager Jobs in West Sussex
Crawley
ODOO). Work with spreadsheets, sales and purchase ledgers, and journals. Control credit and chase debt for accounts receivable, including customer invoicing, debt collection, and issuing credits. Manage accounts payable, including purchase ordering...
cv-library.co.uk -
Hays Specialist Recruitment-Crawley
Are you a credit professional looking for the next step in your career?Have you reached the ceiling at your current company? Are you interested in a CICM qualification? Would you benefit from a CICM Qualified Credit Manager to help build up your...
dwp.gov.uk -
Chichester
financial reports. Maintaining up-to-date records of payments, receipts, client balances and debt collection. Answering financial queries in a professional and friendly manner. Providing support to the Finance Manager. If you are interested...
cv-library.co.uk -
Travelport-South East England
and to provide a focus on collection processes and interfaces generally. The role holder will be responsible for managing the 3rd Party relationship to ensure that the remote team are: contacting customers and/or Account Managers via email and phone to ensure...
West Sussex
are there to support, train and mentor them, as well as work delegation. In this role your team will be managing a busy ledger as well as supporting in the management of the cash collection. Day to day may include: Proactively managing overdue invoices Contacting...
cv-library.co.uk -
Ruby Group Ltd-England
because of an increase in workload. Reporting to the Group Credit Manager your responsibilities will be. Maintain and reconcile the accounts receivable ensuring aging is up to date, credits and collections are applied, uncollectible amounts are accounted...
Harrison Scott Associates-England
the business.  •  With the passage of time you will become familiar with the Company’s procedures with regard to managing debt collection, customer credit limits, warehouse / logistics functions, computer systems etc.  •  Regular reporting to stakeholders...
appcast.io -
Pepper Advantage-England
referrals to line Manager for all requests outside mandate  •  Effectively handling inbound and outbound arrears and collections customer and third-party calls, offering excellent customer service at all times  •  Delivering accurate and timely processing...
England
the Branch to achieve company debtor day targets  •  Monitor and assist with the agreement and collection of aged debt  •  Regularly check and audit purchases, timesheets to deter fraudulent practices and control valuation of WIP to avoid over valuation...
cv-library.co.uk -
Croydon College-England
will be to assist in maximizing income to the College through the raising of invoices to students, employers and other organisations and timely debt collection; you would also be the first point of contact for students on the finance counter. You will therefore...
Hays Specialist Recruitment-Crawley
Team Lead job role involves supporting the Credit Control Manager in overseeing a team tasked with managing credit accounts within the wholesale sector. This includes accounts ranging from individual traders to large national corporations, with the goal...
dwp.gov.uk -
FirstPort (UK)-England
with the credit 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...
Methods Business and Digital Technology-England
date ensuring timely and effective collection of all debts and customer payments  •  Working with Accounts Team to ensure credit notes and invoices are sent out on a timely basis with accuracy, to minimise payment delay issues  •  Highlight project queries...
workable.com -
Property Management Associates LTD-England
Conducting property inspections, handling maintenance requests, and coordinating repairs as needed.  •  Managing tenancy agreements, including rent collection, lease renewals, and handling disputes.  •  Providing excellent customer service and acting as a trusted...
Fire Design Solutions-England
and assist in debt collection as required.   7.  To follow all designated due process as defined within the FDS quality manual and report accurately the current status of all designated projects as required via the contract reporting system and programmes...
workable.com -
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