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Debt Collections Manager Jobs

1 - 15 of 646
1 - 15 of 646
Search results - Debt Collections Manager Jobs
Poulton-le-Fylde
growing client demand whilst maintaining exceptionally high service standards. Managing an allocated portfolio of indebted client accounts to promote timely collection. Create a positive impact on historical debt and reduce outstanding payments...
cv-library.co.uk -
Michael Page Technology-Nottingham
compliance with financial regulations and internal policies.  •  Identify opportunities for automation and process improvements in debt collection strategies.  •  Utilize analytics to innovate arrears collections strategies.  •  Influence customer management teams...
Nottingham
policies. Identify opportunities for automation and process improvements in debt collection strategies. Utilize analytics to innovate arrears collections strategies. Influence customer management teams with constructive feedback. Integrate new data sources...
cv-library.co.uk -
Utility Collections Ltd-Blackburn
and expand our portfolio, we are looking to further increase our team of Early Collections Debt Specialists to meet growing client demand whilst maintaining exceptionally high service standards. Managing an allocated portfolio of indebted client accounts...
joblookup.com -
United Kingdom
Are you someone with previous experience working for a FCA regulated company? Do you have experience working in customer service and managing complaints? Our client, a reputable legal firm, is seeking an experienced Consumer Debt...
cv-library.co.uk -
Utility Collections Ltd-Burnley
and expand our portfolio, we are looking to further increase our team of Early Collections Debt Specialists to meet growing client demand whilst maintaining exceptionally high service standards. Managing an allocated portfolio of indebted client accounts...
joblookup.com -
Hilton-Baird Collection Services-Southampton
of the team  •  Facilitate and record escalations and issues outside the standard processes to the Collections Manager  •  Any duty you may be asked to perform as part of a special project This is an operational role within the collections team of Hilton-Baird...
mindmatch.ai -
Utility Collections Ltd-Blackpool
and expand our portfolio, we are looking to further increase our team of Early Collections Debt Specialists to meet growing client demand whilst maintaining exceptionally high service standards. Managing an allocated portfolio of indebted client accounts...
joblookup.com -
HAYS-United Kingdom
situations.  •  Detail-oriented and investigative.  •  Effective time management and multitasking skills.  •  Strong communication skills.  •  High level of integrity.  •  Financial, analytical, and numerical skills.  •  Previous debt collection experience.  •  Basic...
Barclays Bank PLC-Knutsford
and simplification to improve services for colleagues, clients and customers Other highly valued skills include:  •  Experience with collections business and processes  •  Experience with collections systems i.e. Debt Manager, Tallyman, PowerCurve, CACS or any related...
Wiltshire Council-Trowbridge
Operations team reporting to the Chief Accountant. The team is responsible for the billing and collection of Adult Social Care income due to the Council under the Care Act 2014. As an Account Management and Debt Recovery Officer you will work closely...
Barclays Bank Plc-Knutsford
and processes  •  Experience with collections systems i.e. Debt Manager, Tallyman, PowerCurve, CACS or any related platform  •  Experience with Configuration management, management and maintenance of system documentations You may be assessed on the key critical...
mindmatch.ai -
Michael Page-Nottingham
regulations and internal policies.  •  Identify opportunities for automation and process improvements in debt collection strategies.  •  Utilize analytics to innovate arrears collections strategies.  •  Influence customer management teams with constructive...
michaelpage.co.uk -
Volkswagen Financial Services (UK) Limited-Milton Keynes
with the ability to inspire and motivate large teams, and experience of working in a regulated contact centre environment, ideally with a Senior Manager and Certification Regime (SMCR) certification.What You will Do:Lead the Collections & Recoveries teams...
G2 Legal-Sheffield
environment. As a Debt Recovery Solicitor, you will play a key role in the firm’s debt recovery services personally managing a caseload of defended small claims via a case management system. Key Responsibilities: Dealing with high value and complex pre...
mindmatch.ai -
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