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Debt Collections Manager Jobs in Basingstoke

1 - 15 of 46
1 - 15 of 46
Search results - Debt Collections Manager Jobs in Basingstoke
Basingstoke
The Collections Manager will lead and manage a team within the Finance department, ensuring efficient operations in the collection of outstanding company debt. This position requires a strong understanding of financial services and an ability...
cv-library.co.uk -
Lavazza Professional UK-Basingstoke
of customer credit exposure, executing payment requests and debt collection activities, and contributing in managing past due receivables and write-offs. Finally, the role requires gathering and processes data for KPIs and metrics to measure credit management...
Basingstoke
for managing and collecting outstanding customer debts. Your role is crucial to ensuring high customer satisfaction and adherence to our policies and procedures. Key Responsibilities:  •  Proactively manage and collect company debtor debts, actively pursuing...
cv-library.co.uk -
Lavazza Professional UK-Basingstoke
exposure, executing payment requests and debt collection activities, and contributing in managing past due receivables and write-offs. Finally, the role requires gathering and processes data for KPIs and metrics to measure credit management performance...
mindmatch.ai -
ITSS Recruitment-Basingstoke
for managing and collecting outstanding customer debts. Your role is crucial to ensuring high customer satisfaction and adherence to our policies and procedures. Key Responsibilities:  •  Proactively manage and collect company debtor debts, actively pursuing...
Page Personnel-Basingstoke
to their broad client base. Job Description  •  Manage and oversee the daily operations of the Collections department.  •  Implement strategies to increase the efficiency of debt collection activities.  •  Ensure compliance with regulatory standards and company...
pagepersonnel.co.uk -
Basingstoke
in resolving queries, ensuring accurate ledger management, and minimising bad debt. You will work closely with the Schools and Group teams, handling outstanding invoices and keeping customer accounts in good standing. This role requires excellent organisational...
icims.com -
Castle Trust Bank-Basingstoke
to ensure Omni are delivering best in class service to our customers which drives the right customer outcomes and business needs. The role will include managing Omni’s external debt collection agency and debt sale partners, and leading a team of collections...
workable.com -
ITSS Recruitment-Basingstoke
strong client relationships to ensure smooth account management.- Ensure prompt payment of debts and clarify invoice details with clients.- Follow up on payments as needed, negotiating repayment plans.- Quickly and efficiently respond to relevant client...
creditcontroljobs.co.uk -
Basingstoke
of Customer Service ensuring that the company delivers the best service to their customers. The role will include managing external debt collection agency and debt sale partners and building strong business relationships. The successful post holder will also...
reed.co.uk -
Page Personnel-England
Controller: This is a full-time on-site role for a Credit Controller at Covent Garden Market Authority in London. The Credit Controller will be responsible for credit control, credit management, debt collection, managing debtors, and overseeing financial...
Volkswagen Financial Services (UK) Limited-England
external solicitors, repossession agents and debt collections agencies where appropriate. Guide customers through a range of processes using various communication channels (e.g. Telephony, White mail and E-mail). Supporting customers who are facing...
Hatched Recruitment Group-England
experience in dealing with the public in respect of financial affairs in writing, interview and on the telephone Practical experience in debt recovery and credit control. Experience of organising and managing a varied workload in order to meet deadlines...
England
Controller:  •  Achieve monthly cash collection targets through proactive and overdue credit control  •  Prioritise debt collection based on value and client payment profiles, ensuring compliance with policy requirements  •  Maintain detailed records...
cv-library.co.uk -
i-Jobs-England
partner debt collection agency, ensuring prompt referral on ongoing liaison including Attachment of Earnings. Managing direct debits.Skills and Experience: At least 1 year in Debt Management/Recovery. Has worked in a Local Government Environment...
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