Debt Collector Jobs in Dorset
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Search results - Debt Collector Jobs in Dorset
4Leisure Recruitment Ltd-Poole
to include all boat lifting and storage ashore invoicing in accordance with laid down procedures.
• To ensure payments are taking at the time of booking or invoices raised as appropriate and in accordance with the Companies strict debt policy.
• To ensure all...
Christchurch (Dorset)
queries.
• Sales Ledger, Purchase ledger: You will be responsible for maintaining accurate Sales and Purchase Ledgers and associated finance tasks.
• Credit Control / Aged Debt activities – to support the wider team in achieving their cash collection...
cv-library.co.uk -
Howells Solutions Limited-Bournemouth
in group format.
• Monitor and assist with the agreement and collection of aged debt.
• Support commercial tender decisions within Branch, contribute to pre-tender submissions and deliver supporting documents & presentations as required.
• Contribute fully...
CPR-England
Responsibilities:/n/nLead the administration, collection and enforcement of all Council debts./nDirectly manage the in-house Council Tax service, ensuring maximised collection rates./nOversee the outsourced NNDR (National Non-Domestic Rates) service, managed...
Hays-Weymouth
will include processing credit notes, managing customer accounts, reconciling ledgers, and ensuring timely collection of payments in line with company policies. You'll handle customer queries, open new accounts, mirror invoice data onto third-party systems...
Weymouth
for maintaining accurate Sales and Purchase Ledgers and associated finance tasks.
• Credit Control / Aged Debt activities – to support the wider team in achieving their cash collection targets / KPI’s – this will include sending out emails / letters, following...
cv-library.co.uk -
1 similar job: Bournemouth
Sol Recruitment Ltd-England
management outsourcing/n/n
• /n/n Office and field-based debt collection/n/n
• /n/n In-house legal action (SRA-regulated)/n/n
• /n/n Tracing and debt counselling services/n/nThe company typically partners with medium to large businesses (turnover £30M...
Debt Collector – Related jobs in Dorset:
Guarding UK-England
of invoices and effective management of customer accounts.What Youll Be Doing:Proactively managing a portfolio of customer accounts to minimise aged debt and ensure prompt payment.Issuing payment reminders, statements, and collection letters.Investigating...
creditcontroljobs.co.uk -
Michael Page-England
process for clients, ensuring timely collection of outstanding payments and reducing aged debt./nDebt Recovery: Proactively contact clients and internal teams to resolve overdue accounts, negotiating payment terms when necessary and escalating issues where...
1 similar job: Reading
Eh Smith (builders Merchants) Ltd.-England
to highlight actual and potential bad and doubtful debts, debtor days outstanding, monthly collections against target and ad-hoc reports as requiredResponsible for the cash collection for all Group companiesEnsure that departmental systems and protocols...
creditcontroljobs.co.uk -
Pertemps Scotland-England
to work with a socially innovative organisation, providing an exciting and fulfilling career path.
Key Responsibilities:
• Take responsibility for the prompt collection of all B2B payments by actively following up on overdue debts and invoices...
CurrentBody-England
and is looking for an environment where they can continue to develop their skills, through the in-depth support of a friendly and sociable team.
• Proactively engage with customers to undertake effective collection and ensure timely payments to maintain cash flow...
workable.com -
Huntress-England
/nCommunication with parents regarding fee payments, including resolution of queries/nMonitoring and collection of school fees and management of debt recovery processes/nOversight of supplier payments, ensuring accuracy, timeliness and value for money/nMonthly...
Michael Page-England
problem debts to senior management as appropriate./nReporting & Compliance/nPrepare regular reports on invoicing, cash collection, and aged debtors for internal review./nAssist in audit processes by providing relevant documentation and reconciliations...
Morgan McKinley (London)-England
a day inside ir35 with hybrid working available./n/nKey Responsibilities:/n/nOversee the full accounts receivable process, ensuring timely collections, accurate reporting, and compliance with company policy./n/nManage a small UK-based team and coordinate...
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