Debt Collector Jobs in Dorset
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Search results - Debt Collector Jobs in Dorset
Ernest Gordon Recruitment-Bournemouth
pound business through continued success.In this office-based role, you will lead a close-knit credit control team, overseeing debt collection, allocating payments, reconciling customer accounts, assessing and recommending appropriate credit limits...
Davitt Jones Bould (DJB)-Bournemouth
and secretarial teams covering file opening, case closing, due diligence and money laundering safeguards, billing and debt collection.
Business development: At DJB, business development is led by our Client Directors. We have teams dedicated to winning places...
Ernest Gordon Recruitment-Bournemouth
through continued success.
In this office-based role, you will lead a close-knit credit control team, overseeing debt collection, allocating payments, reconciling customer accounts, assessing and recommending appropriate credit limits, and producing month...
Gillingham (Dorset)
Credit Control responsibilities will include:
• Managing a diverse customer ledger across the Group.
• Driving cash collections and reducing aged debt.
• Building strong relationships with customers and internal departments.
• Resolving account...
cv-library.co.uk -
Made Employment Ltd-England
the responsibilities and tasks associated with this role before proceeding.
Our client is one of the leading debt resolution companies in the UK and are currently expanding! xgikmsk Theyre looking for field-based debt collection agents to join their growing team...
jmmst.com -
Dorchester (Dorset)
in all purchasing activities.
Administer the receipt of goods and update inventory as per regulations.
Manage outstanding debts and monitor finances to keep them healthy.
Support audits and ensure compliance with financial regulations.
Handle cash...
cv-library.co.uk -
Made Employment Ltd-England
and are currently expanding! Theyre looking for field based debt collection agents to join their growing team!
Benefits
• An industry leading salary of £34,00...
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1 similar job: Sheffield
Debt Collector – Related jobs in Dorset:
Weymouth
activities.
Administer the receipt of goods and update inventory as per regulations.
Manage outstanding debts and monitor finances to keep them healthy.
Support audits and ensure compliance with financial regulations.
Handle cash collections and banking...
cv-library.co.uk -
Marc Daniels-England
This is a fast-paced, telephone-based role requiring high levels of customer contact and strong collection skills.
About the Project
The project is to clear down the low value outstanding debt across circa 3000 accounts.
It will require high volume calling...
Hillarys HR-England
focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. You will manage your own customer ledger and xgikmsk work closely with a designated sales manager, ensuring full compliance...
jmmst.com -
Heathrow Personnel-England
control and debt collection
Sending customer statements
Carrying out credit checks and setting credit limits
Purchase Ledger Processing and approving supplier invoices
Reconciling supplier statements
Preparing supplier payment runs
Managing overseas...
Portmeirion Group Limited-England
and deadlines and ensure collection of outstanding debts. Key Responsibilities:
• Create new supplier/vendor accounts ensuring all information is correct for purchasing and finance reporting and xgikmsk maintain ongoing amendments
• Credit check new...
jmmst.com -
Jacopa Limited-England
promptly with customer on project schedule and any issues relating to that contract;
/n
• Oversee the timely submission of all application for payment, invoices, approve on submission, support debt collection, and related bank guarantee submission...
Sherborne Schools Group-Sherborne
the Income Team Leader will help ensure a clear and consistent approach to all aspects of billing and income collection. The role also includes oversight of debt management activity, monitoring aged debt and liaising with third-party recovery agencies where...
tes.com -
Eaton Syalon Limited-England
business by ensuring timely collection of outstanding debt.
Key Responsibilities:/n
/n
• Manage a portfolio of approximately 700 customer accounts, ensuring outstanding balances are collected in line with agreed payment terms
/n
• Maximise cash...
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