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Debt Collections Manager Jobs in Abingdon

1 - 10 of 10
1 - 10 of 10
Search results - Debt Collections Manager Jobs in Abingdon
Prospects-Abingdon
for collaboration, experimentation, and creativity and to build relationships with the team and the area of the business unit you are working with. Responsibilities will include: Credit control - Assist the timely collection of all debts generated within the group...
prospects.ac.uk -
Abingdon
will include, but are not limited to; 1. Managing all aspects of fees for the Trust  •  Termly Fee Billing  •  Termly and Monthly Nursery Billing  •  Extras Billing 2. Collection of overdue fees in accordance with Trust policy  •  Credit Control  •  Administration...
reed.co.uk -
Milton Keynes, 34 mi from Abingdon
but they cannot currently commit to that until the office is in place. The role:  •  Responsible for day to do day collections activities (Inbound and Outbound phone and email).  •  Advise customers on the payment options for debt recovery  •  Take ownership...
cv-library.co.uk -
Volkswagen Financial Services (UK) LTD-Milton Keynes, 34 mi from Abingdon
redress and negotiation is needed to resolve a first-line complaint and utilising the Limits of Authority matrix where appropriateTaking ownership of arrears management by interfacing with external solicitors, repossession agents and debt collections...
mindmatch.ai -
Milton Keynes, 34 mi from Abingdon
to the effectiveness of existing collections strategies and provide feedback on how they can be optimised.  •  Subject matter expert for inbound debt management, IVA and bankruptcy notice and scaling the associated processes  •  Provide advice to colleagues...
cv-library.co.uk -
Solera, Inc.-Bracknell, 30 mi from Abingdon
The Role A Collection Specialist Level 2 is responsible for managing and improving the collections process to recover outstanding debts while maintaining positive customer relationships. They work closely with customers to resolve outstanding...
Oxford, 5 mi from Abingdon
on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.  •  Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related...
cv-library.co.uk -
Ecotricity-Stroud, 41 mi from Abingdon
About The Role Working within Ecotricity’s Group Finance operation, 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...
Anon-Thatcham, 19 mi from Abingdon
effective communication and resolution of billing issues. 5. Bad Debt Ratio: Minimize bad debt write-offs by effectively managing credit risk and collections processes. 6. Percentage of Disputed Invoices Resolved: Ensure timely resolution of disputed...
Ecotricity-Stroud, 41 mi from Abingdon
About The RoleWorking within Ecotricity’s Group Finance operation, 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 the challenging...

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