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Debt Collections Manager Jobs

1 - 15 of 340
1 - 15 of 340
Search results - Debt Collections Manager Jobs
City of London
and based in central London they are looking to recruit a Collections Officer within their Asset Finance team. The successful candidate will support the Collections Manager in all collection activities within the Asset Finance Department to include arrears...
cv-library.co.uk -
1 similar job: London
Brandon James Ltd-London
a team in a law firm setting  •  Experience with complex, high-volume debt recovery, ideally across both commercial and public sector portfolios  •  Confident handling enforcement actions, insolvency proceedings and pre-legal collections  •  Excellent client...
appcast.io -
Leeds
Debt Management Collections Agent Salary: £25,000-£27,000 per annum, depending on experience + monthly performance bonus Location: Leeds, West Yorkshire Hours: Monday to Friday, 9:00am - 5:30pm Full-time, Permanent Position About the Role My...
cv-library.co.uk -
Funding Circle-London
quality framework delivering an outstanding service.  •  In communication you will always provide support to our small business customers and protect our investor returns, managing accounts with a strong focus on cash collection and aged debt clearance...
Crawley
Debt Collector Temp to Perm Crawley Up to £30,000 DOE I'm partnering with a growing company in Crawley who are looking for a proactive, driven Debt Collector to join them on a temp-to-perm basis. This is a stand-alone role with real...
cv-library.co.uk -
Ecotricity-Stroud
Job Description Working within Ecotricity’s Debt Management Department, the objective of this position is to maximise cash collections and minimise bad debt through excellent customer service and effective debt recovery processes. We have...
Search Consultancy LTD-Leeds
Debt Management Collections Agent Salary: £25,000-£27,000 per annum, depending on experience + monthly performance bonus Location: Leeds, West Yorkshire Hours: Monday to Friday, 9:00am - 5:30pm Full-time, Permanent Position About the Role My...
dwp.gov.uk -
Robert Walters-Chester
Job Description Our client is seeking an experienced and driven Credit Control Manager to lead their credit control function. Based full-time at their head office, this role is pivotal in maximising cash collection, minimising overdue debt...
Made Employment Ltd-Southend-on-Sea
Xmas shut down) Our client are a leading Debt Collection Agency and they/re looking to expand their call centre team! They/re looking for someone who has experience working within a busy call centre taking around 100 call per day. This role will see you...
collectionjobs.co.uk -
2 similar jobs: Colchester, Chelmsford
3R Consulting Ltd-Chester
Job Description Our Client based in the heart of Chester are seeking to add a talented Credit Control Manager to their Roster Objectives of the role: Responsibility for maximising cash collection whilst minimising overdue debt. Ensure...
LJ Recruitment Limited-United Kingdom
If your skills, experience, and qualifications match those in this job overview, do not delay your application. You'll be responsible for driving improvements in billing and cash collection, reducing lock-up, and limiting exposure to bad debt. Leading...
jmmst.com -
Made Employment Ltd-Nottingham
months/n/n5 weeks holiday (they do have Xmas shut down)/n/nOur client are a leading Debt Collection Agency and they're looking to expand their call centre team! They're looking for someone who has experience working within a busy call centre taking around...
Harrow
Overview: The London Borough of Harrow is seeking for a Corporate Debt Officer within the Finance and Assurance Division who will be responsible for delivering the administration of invoices to clients and the collection and recovery of sundry...
harrow.gov.uk -
Beyond Talent Solutions Ltd-Leeds
with an international footprint, where you will have the scope to make a tangible impact on performance and processes./nThe Role/nThis position will see you reporting to the Global Collections Manager, taking full responsibility for leading a section of the Credit...
YouLend-London
and implement the most appropriate course of action for each account  •  Working closely with Team Leaders and Collections & Recoveries Management to help review and develop the wider recovery strategies  •  Good insolvency understanding  •  Strong understanding...
workable.com -
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