Debt Collections Manager Jobs in West Sussex
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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 -
1 similar job: Daventry
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...
Pure Resourcing Solutions Limited-England
with experience supervising a team.
Duties & Responsibilities:
• Credit Control/Sales Ledger
• Develop and implement consistent and effective collection policies to maximise cash collections and reduce overall debt
• Monitor/measure receivable performance...
FirstPort (UK)-England
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 in accordance...
Gleeson Recruitment Group-England
advantageous - SAP or Oracle will be highly advantageousYou will be responsible for maintaining effective systems of credit management to limit risk, reduce overdue debt and ensure speedy resolution of queries. To contribute to the sales / operations management...
Debt Collections Manager – Related jobs in West Sussex:
Parke Lane People Limited-England
the role includes:
• Sales invoicing
• Accounts receivable
• Accounts payable
• Daily bank reconciliation
• Cashflow reports
• Expenses
• Debt collection
• Assisting in annual budgets and forecasting
• Relevant documentation for the Quality Management...
Pure Staff Ltd-England
only)
Contract: Permanent
Duties:
Debit Collection
Contacting Customers to recover debt to timelines including full query resolution
Resolving invoice, credit and debit note queries
Liaising and updating internally to assist with debt management...
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 -
Trust Alliance Group-England
Resolve payment issues and reduce debt.
Group Inbox Management and Admin Support:
• Manage the finance team’s group inbox, ensuring queries are addressed promptly.
• Provide administrative support to the finance team, including filing, data entry...
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 -
The Thinking Traveller-England
approach to what we do. Every day.
What we do
We manage an exclusive collection of luxury villas around the Mediterranean. Our knowledgeable sales team personally chats with our clients to match them with the perfect villa. We then arrange everything...
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