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Debt Collector Jobs in Hampshire

1 - 15 of 16
1 - 15 of 16
Search results - Debt Collector Jobs in Hampshire
Emsworth
We are recruiting on behalf of one of the UK's largest judicial debt collection and recovery companies. We are looking for confident characters interested in engaging as Self-Employed Enforcement Agent. Training is provided for this opportunity...
cv-library.co.uk -
The Work Shop Resourcing Ltd-Portsmouth
administration of the business whilst ensuring the smooth and effective maintenance of the client ledger. The role will primarily involve managing the company/s credit control activities and ensuring timely collection of outstanding payments and debts. Package...
creditcontroljobs.co.uk -
2 similar jobs: Southampton, Aldershot
Fordingbridge
statements and resolve any escalated discrepancies. Monitor customer accounts and ensure effective credit control practices are in place. Review and manage aged debt reports, ensuring proactive debt collection. Manage the escalation of overdue accounts...
cv-library.co.uk -
HAYS-Farnborough (Hampshire)
management and achieving agreed performance standards.  •  Effective resolution or escalation of customer queries and complaints (receipt via phone or email), in a professional & timely manner. Processing DVLA letters and Debt Collector notices and fine...
Fareham
and highlight accounts with potential debt or slow payment  •  To process incoming payments and allocate to correct invoice  •  To generate and distribute financial statements, invoices and collection notices for overdue debts  •  To process credit and debit notes...
cv-library.co.uk -
Venture Recruitment Partners-Basingstoke
for reconciling customer accounts to ensure payments are made on time. The Role Chasing outstanding debt and maintaining proactive chasingPerforming all billing activities to strict deadlinesAllocation of payments upon receiptResponsible for end-to-end process...
creditcontroljobs.co.uk -
Fareham
and year-end workload. What will the Credit Controller role involve? Proactively following up with Partners to ensure timely payments. B2B Credit Control. Cash allocation. Managing Direct Debits. Escalating cases to an external debt collector when...
cv-library.co.uk -
Basingstoke
collections, cash allocation, and account maintenance to ensure minimal overdue payments. You will play a pivotal role in ensuring cash flow stability through proactive collections, monitoring customer accounts to secure timely payments, and distributing...
icims.com -
Basingstoke
for reconciling customer accounts to ensure payments are made on time. The Role Chasing outstanding debt and maintaining proactive chasing Performing all billing activities to strict deadlines Allocation of payments upon receipt Responsible for end-to-end...
cv-library.co.uk -
Portsmouth
License  •  Working hours 8am - 5:30pm Monday to Thursday, Friday 8am - 5:00pm.  •  Previous experience in debt negotiation/collection, customer service, conflict resolution is desirable however not essential.  •  Be prepared to work alone or as a team, indoors...
reed.co.uk -
ABM UK-England
with Commercial and Sales teams.  •  Participate and/or lead in sales and operational presentations to clients as well as building organic growth of present customers  •  Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt...
workable.com -
CMA Recruitment Group-Portsmouth
via email, phone, and in person.Monitor payments, manage outstanding balances, and contact customers for overdue payments.Set up and maintain direct debit plans.Keep accurate records of customer accounts.Work with legal representatives on debt...
creditcontroljobs.co.uk -
Southampton
for referral and approval of Credit Control Manager.  •  International and multi-currency transactions  •  Timely and effective collection of all debts and customer payments as per required terms  •  Maintaining contact with customers to ensure invoices...
cv-library.co.uk -
GlobalData Plc-England
is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.What youll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -
Southampton
This is an office based role. What will the Credit Control role involve? Follow up outstanding invoices that are due for payment. Ensure correct and accurate information is documented. Provide weekly debtor reports with corresponding progress and collection...
cv-library.co.uk -
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