Filters
Create alert
Sort by
  • Relevance
  • Date
Recruiter
  • Michael Page
  • Office Angels
  • REED
Job type
  • Permanent
  • Temporary
  • Contract
Work hours
  • Full-time
Salary
  • £20,000+

Debt Collector Jobs in Hampshire

1 - 15 of 21
1 - 15 of 21
Search results - Debt Collector Jobs in Hampshire
Farnborough (Hampshire)
to maintain low levels of debt. To treat customers fairly and refer any customer suspected of being vulnerable Skills & Experience Previous Collections/Recovery/Credit Control experience Background in accounting or legal roles with any associated...
Read more
cv-library.co.uk -
Compliance Group-Aldershot
Here at PH Water & Air Technologies, we re excited to welcome a Credit Controller to our growing team. In this role, you ll take ownership of our debtor ledger, playing a key part in maintaining healthy cash flow through the timely collection...
Read more
jobg8.com -
Fareham
Generate and distribute financial statements, invoices and collection notices for overdue debts  •  Compile credit reports delivering evaluation of customer payment behaviour  •  Support the department manager with administration for month end and year end...
Read more
cv-library.co.uk -
Compliance Group-Aldershot
Here at PH Water & Air Technologies, we re excited to welcome a Credit Controller to our growing team.In this role, you ll take ownership of our debtor ledger, playing a key part in maintaining healthy cash flow through the timely collection...
Read more
creditcontroljobs.co.uk -
Farnborough (Hampshire)
Maintaining accurate sales ledger records Processing invoices and payments efficiently Collaborating with the finance team to support debt collection efforts utilising IT systems to track and manage outstanding debts Generating reports to assist in financial...
Read more
cv-library.co.uk -
LWC Drinks-Southampton
of the depot gross margin  •  Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate  •  Delivering targets on drive brands with brand partners  •  Over-delivering...
Read more
reed.co.uk -
Fareham
and invoices  •  Generate and distribute financial statements, invoices and collection notices for overdue debts  •  Compile credit reports delivering evaluation of customer payment behaviour  •  Support the department manager with administration for month end...
Read more
cv-library.co.uk -
Office Angels, UK-Farnborough (Hampshire)
Maintaining accurate sales ledger records  •  Processing invoices and payments efficiently  •  Collaborating with the finance team to support debt collection efforts  •  utilising IT systems to track and manage outstanding debts  •  Generating reports to assist...
Read more
office-angels.com -
Farnborough (Hampshire)
Maintaining accurate sales ledger records Processing invoices and payments efficiently Collaborating with the finance team to support debt collection efforts utilising IT systems to track and manage outstanding debts Generating reports to assist in financial...
Read more
cv-library.co.uk -
Reed-Southampton
out invoices to customers.  •  Follow up on outstanding invoices and ensure timely collections.  •  Reconcile customer accounts and resolve any discrepancies.   3.  Credit Control:  •  Monitor customer credit limits and manage credit applications...
Read more
reed.co.uk -
6 similar jobs: Milton Keynes, High Wycombe, Slough, Brighton and Hove, Oxford...
Office Angels, UK-Farnborough (Hampshire)
Maintaining accurate sales ledger records  •  Processing invoices and payments efficiently  •  Collaborating with the finance team to support debt collection efforts  •  utilising IT systems to track and manage outstanding debts  •  Generating reports to assist...
Read more
office-angels.com -
Vero HR Ltd-Basingstoke
About the opportunity: We are the internal recruitment partner for our client, a well-established financial services group specialising in professional and ethical recovery of outstanding debt. For both private and commercial clients. Are you...
Read more
workable.com -
Michael Page-Southampton
with internal teams to address any credit-related queries.  •  Support the preparation of financial reports for the Accounting & Finance team.  •  Maintain accurate records of customer transactions and credit limits.  •  Assist with debt collection and follow up...
Read more
michaelpage.co.uk -
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...
Read more
creditcontroljobs.co.uk -
Michael Page-Eastleigh
for businesses across the United Kingdom. Job Description As the Credit Controller you will be responsible for:  •  Managing client accounts and ensuring timely debt collection.  •  Establishing and maintaining strong client relationships.  •  Resolving invoice...
Read more
michaelpage.co.uk -
12

Debt Collector jobs – More locations:

Broaden your job search:

Don’t miss out on new job vacancies!
Create a job alert for: Debt Collector, Hampshire
It's free, and you can cancel email updates at any time
12
Get new jobs by email!
Get email updates for the latest Debt Collector jobs in Hampshire
It's free, and you can cancel email updates at any time