Debt Collections Manager Jobs in Bedfordshire
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Search results - Debt Collections Manager Jobs in Bedfordshire
Houghton Regis
by preparing for a court appearance to represent Peabody in formal debt recovery action. Later, you could be helping a homeowner to access support and guidance.
As a Homeownership Collections Officer, no two days are the same. You’ll play a vital role...
cv-library.co.uk -
Bedford
of debt collection control and ledger housekeeping. This is a replacement role with an excellent opportunity to add value to the business in order to assist with continued and sustained development.
Day to day duties will consist of:
• Accounts...
roberthalf.com -
Luton
based in Thurrock, Essex. The ideal candidate will be responsible for managing the credit control function, ensuring timely collection of outstanding payments, minimising bad debt, and maintaining positive relationships with clients.
This role requires...
cv-library.co.uk -
Flint Bishop Solicitors-England
improvements.
The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs.
This Team Leader role reports to the Head of Debts...
Luton
of accounts receivable and accounts payable ledger to ensure consistent and accurate status visibility
Administration of identified discrepancies with appropriate stakeholder through to resolution
Client and supplier query management
Aged debt reporting...
cv-library.co.uk -
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...
Luton
debt
• Put accounts on stop when payment not received
• Meet individual monthly target based on cash collection
• Meet group monthly target based on reducing the debtor days
• Opening post on a daily basis. I.e. cheques, letters and queries...
cv-library.co.uk -
1 similar job: Bedford
Debt Collections Manager – Related jobs in Bedfordshire:
Page Personnel-England
specifically bad debt collection, insolvency, litigation and asset recovery
Great communication skills
Ability to work under pressure
Knowledge of contract and consumer creditJob Offer
The role of Recoveries Account Manager (HYBRID WORKING) offers...
Luton
accurate record of the financial position.
• Debt collection resulting from Salary overpayments.
• Budget holder training for Financial Management in areas like Cash Management, debtors& capital expenditure.
• Financial reconciliations & finance...
cv-library.co.uk -
Solaris Law - Commercial-England
with a variety of professionals who require specialist support in relation to our portfolios
• Working with the recoveries manager to develop portfolio collection strategies
Ideal experience
• Experience in a debt recovery environment would be an advantage...
Movianto-Bedford
with up-to-date notes.
• Ensure automatic sending and recording of dunning letters.
• Collaborate with clients on credit management and escalate bad debts as needed.
• Monitor KPIs, achieve debt collection targets, and support process automation.
• Handle...
dwp.gov.uk -
Fella and Jones-England
plan and procure new lines or categories to market to your customer base
• Setting and management of selling margins taking into account all your direct costs
• Debt and payment terms with customers
• Management of all invoices and any purchase orders...
Harrison Scott Associates-England
Familiarising yourself with the Company’s procedures regarding managing debt collection, customer credit limits, warehouse/logistics functions, and computer systems.
• Regular reporting to stakeholders.
• Monitoring & Control of Stock. Initiating...
appcast.io -
Planet Education Networks-England
Job Description
Company: Planet Education Networks
Job Title: Admission Manager
Location: ONSITE, London, E14 9FE
Employment Type: Full-Time, Monday to Friday 9am to 5pm
Salary: £45,000 - £55,000 (Depending on experience)
Position Overview...
GCB Recruitment-England
policies.
• Debt Monitoring & Collection: Track and chase outstanding payments, send rent reminders, and reduce overall debt by meeting collection targets.
• Accounts Payable & Invoicing: Manage accounts payable, process invoices, reconcile statements...
gcbrecruitment.co.uk -
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