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Debt Collector Jobs in Hampshire

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Search results - Debt Collector Jobs in Hampshire

Collections Advisor

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...

cv-library.co.uk - yesterday

Credit Controller

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...

jobg8.com - yesterday

Italian Speaking Accounts Receivable

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...

cv-library.co.uk - today

Credit Controller

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...

creditcontroljobs.co.uk - 2 days ago

Sales Ledger

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...

cv-library.co.uk - yesterday

Account Manager

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...

reed.co.uk - 3 days ago

Bilingual Accounts Receivable

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...

cv-library.co.uk - yesterday

Debt Collector – Related jobs in Hampshire:

Sales Ledger

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...

office-angels.com - 1 week ago

Sales Ledger clerk

Farnborough (Hampshire)

cv-library.co.uk - 3 days ago

Accounts Clerk

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...

reed.co.uk - 2 days ago

6 similar jobs: Milton Keynes, High Wycombe, Slough, Brighton and Hove, Oxford...

Sales Ledger clerk

Office Angels, UK-Farnborough (Hampshire)

office-angels.com - 3 weeks ago

Collections Manager

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...

workable.com - 1 month ago

Credit Assistant

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...

michaelpage.co.uk - 1 month ago

Credit Controller Maternity Cover Enfield Finance

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 - yesterday

Credit Controller - 6 month contract

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...

michaelpage.co.uk - 1 month ago