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Debt Collections Manager Jobs in Bath

1 - 15 of 29
1 - 15 of 29
Search results - Debt Collections Manager Jobs in Bath
apartmentRobert Half LimitedplaceBathevent_available
Managing a portfolio of outstanding debt. Chasing overdue payments via telephone and email. Building and maintaining relationships with customers and key stakeholders. Investigating and resolving invoice and payment queries. Allocating cash and reconciling...
apartmentCrystal Care Group South WestplaceBathlanguagejoblookup.comevent_available
Crystal Care Collection has an exciting opportunity for an experienced care home Administrator/Receptionist due to internal progression! Check all associated application documentation thoroughly before clicking on the apply button at the bottom...
apartmentRobert HalfplaceBathevent_available
relationships. /n /nKey Responsibilities/n /n /n  •  Managing a portfolio of outstanding debt. /n  •  Chasing overdue payments via telephone and email. /n  •  Building and maintaining relationships with customers and key stakeholders. /n  •  Investigating...
apartmentMphasisplaceBathevent_available
programmes.  •  Experience acting as an MLRO, Deputy MLRO or Compliance Manager.  •  Knowledge of debt collection or debt administration activities. Qualifications  •  Degree or equivalent professional experience.  •  Professional compliance qualification...
apartmentRobert Half LimitedplaceBathevent_available
Managing a portfolio of outstanding debt. Chasing overdue payments via telephone and email. Building and maintaining relationships with customers and key stakeholders. Investigating and resolving invoice and payment queries. Allocating cash and reconciling...
apartmentChristian Action HousingplaceEnglandevent_available
independent living and a bright future. Role Overview The FTA & Sundry Debt Officer plays a pivotal role in ensuring the effective management and recovery of debts related to Former Tenant Arrears (FTA) and sundry accounts. Key Responsibilities To provide...
apartmentRobert Half LimitedplaceBathlanguagejoblookup.comevent_available
who can confidently manage outstanding debt while maintaining positive customer relationships. Key Responsibilities Managing a portfolio of outstanding debt. Chasing overdue payments via telephone and email. Building and maintaining relationships...
apartmentFour Jays GroupplaceEnglandevent_available
an experienced, dedicated, hardworking & enthusiastic individual to join our team as an accounts assistant. Responsibilities:  •  Invoicing on a daily, weekly and monthly basis using our hire software MCS  •  Assisting the credit controller with debt collection...
apartmentMeridian Business SupportplaceBathlanguagejoblookup.comevent_available
beyond traditional debt chasing. You will provide senior management and commercial teams with clear insight into debtor performance, chair monthly debt review meetings and take ownership of the reconciliation of the Amazon Vendor account. Apply fast...
apartmentVIQU EnergyplaceEnglandevent_available
Industrial & Commercial (I&C) Energy Supply business. This is a hands-on operational role, focused on driving collections activity, managing outstanding debt and ensuring the team is effectively prioritising and progressing customer accounts. Key...
apartmentRobert HalfplaceBathevent_available
Managing a portfolio of outstanding debt.  •  Chasing overdue payments via telephone and email.  •  Building and maintaining relationships with customers and key stakeholders.  •  Investigating and resolving invoice and payment queries.  •  Allocating cash...
apartmentTalent FinderplaceEnglandevent_available
banking platforms, post and allocate payments, refunds and credit notes to the correct customer and invoice on Sage and Orderwise, investigate unmatched or part payments, and clear suspense items promptly Aged debt and risk management – Review the aged...
apartmentMeridian Business SupportplaceBathevent_available
beyond traditional debt chasing. You will provide senior management and commercial teams with clear insight into debtor performance, chair monthly debt review meetings and take ownership of the reconciliation of the Amazon Vendor account. The Role  •  Take...
apartmentRobert HalfplaceBathlanguagereed.co.ukevent_available
Managing a portfolio of outstanding debt.  •  Chasing overdue payments via telephone and email.  •  Building and maintaining relationships with customers and key stakeholders.  •  Investigating and resolving invoice and payment queries.  •  Allocating cash...
apartmentVibe Recruit LimitedplaceEnglandevent_available
outstanding debt via telephone and email Issue customer statements and payment reminders Manage the debt collection process, escalating overdue accounts where necessary Resolve customer queries and liaise with internal departments to achieve timely resolutions...
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