Debt Collector Jobs in Kent
1 - 15 of 24
Search results - Debt Collector Jobs in Kent
Leigh (Kent)
if requested.
" Allocation of payments to the Sales Ledger.
" Monitor unallocated payment receipts and liaise with customer and sales office to resolve.
" Manage bad debts using debt collection agency where necessary.
" Verify customer credit via credit...
cv-library.co.uk -
Alford & Bishop Legal Recruitment Consultants-Maidstone
with relevant experience in handing a busy caseload of civil and commercial disputes. This will consist of contract disputes, construction disputes, L&T matters, property disputes, debt collection, insolvency, share purchase agreements, employment settlement...
Leigh (Kent)
if requested.
• Allocation of payments to the Sales Ledger.
• Monitor unallocated payment receipts and liaise with customer and sales office to resolve.
• Manage bad debts using debt collection agency where necessary.
• Verify customer credit via...
cv-library.co.uk -
Alford & Bishop Legal Recruitment Consultants-Margate
with relevant experience in handing a busy caseload of civil and commercial disputes. This will consist of contract disputes, construction disputes, L&T matters, property disputes, debt collection, insolvency, share purchase agreements, employment settlement...
Ashford
to their clients.
Description
Ensuring collection of outstanding debts
Establishing firm but friendly relationships with customers and regularly contacting them via telephone/email to qualify invoices becoming due and to collect due accounts
Ensuring appropriate...
cv-library.co.uk -
Alford & Bishop Legal Recruitment Consultants-Ashford
with relevant experience in handing a busy caseload of civil and commercial disputes. This will consist of contract disputes, construction disputes, L&T matters, property disputes, debt collection, insolvency, share purchase agreements, employment settlement...
Margate
to their clients.
Description
Ensuring collection of outstanding debts
Establishing firm but friendly relationships with customers and regularly contacting them via telephone/email to qualify invoices becoming due and to collect due accounts
Ensuring appropriate...
cv-library.co.uk -
Debt Collector – Related jobs in Kent:
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts.
What is expected of the Collections Executive?
• Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
Maidstone
to their clients.
Description
Ensuring collection of outstanding debts
Establishing firm but friendly relationships with customers and regularly contacting them via telephone/email to qualify invoices becoming due and to collect due accounts
Ensuring appropriate...
cv-library.co.uk -
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders
• Assist in debt collection as required
• Maintain develop sales strategy
Desirable Qualities:
Experience in the sale of Rail Infrastructure maintenance. Also of design and build...
Alford & Bishop Legal Recruitment-Margate
experience in handing a busy caseload of civil and commercial disputes. This will consist of contract disputes, construction disputes, L&T matters, property disputes, debt collection, insolvency, share purchase agreements, employment settlement agreements...
totallylegal.com -
2 similar jobs: Ashford, Maidstone
Mears Group-England
computerised records are updated in an accurate and timely manner.To contribute to projects in support of the Groups objectivesRole Criteria: Experience in debt collection and /or Rent Collection Knowledge of the benefit system Excellent communication Ability...
collectionjobs.co.uk -
Essential Employment-Maidstone
with the Asset Management Team and contractors to ensure these are delivered within target.
• Work with the Housing Finance Team to closely manage income collection and proceed to tenancy enforcement actions required to collect debt, including where necessary...
reed.co.uk -
England
of queries regarding overdue debts and collections.
Invoicing: Send copy invoices, issue credit notes, and prepare customer statements through Oracle Fusion when needed.
Customer Support: Address customer queries, update contact details, and resolve billing...
adecco.com -
YouLend-England
and we are building the solutions that will power that future.
The Role
We are on the lookout for a Collections Support Administrator, you will play a key role in managing our group inbox, ensuring all tasks are completed and communications...
workable.com -
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