Debt Collections Manager Jobs in Bedfordshire
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Search results - Debt Collections Manager Jobs in Bedfordshire
Houghton Regis
for payments
• Logging issues from clients that may delay payments in details
• Reduce aged debt and achieve high levels of collection
• Provide documents to clients to resolve queries
• Authorise release of goods in line with credit policy
Person...
cv-library.co.uk -
Advancing People Limited-Luton
a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Main Responsibilities
• Chase debt by telephone and email.
• allocate payments in accordance with customer...
Leighton Buzzard
forecasting.
• Timely and effective collection of all debts and customers payments
• Negotiating re-payment plans
• Maintaining contact with customers to ensure invoices are clear for payment.
• Resolving queries both internally and externally around...
cv-library.co.uk -
AWD Online-Luton
collection, management, and recovery of Council Tax and business rates.
As the Senior Recovery Officer / Revenues Officer you will maximise recovery of Council Tax and Business Rates by utilising the most appropriate method of recovery including earning...
7 similar jobs: Norwich, Peterborough, Lowestoft, Cambridge, Ipswich...
Solaris Law - Commercial-England
Job Description
Job description
Our vision
To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers.
By delivering fair...
NLB Solutions-Houghton Regis
for payments Logging issues from clients that may delay payments in details Reduce aged debt and achieve high levels of collection Provide documents to clients to resolve queries Authorise release of goods in line with credit policy Person Spec Experienced...
creditcontroljobs.co.uk -
Reed-England
Monitor and manage the collection of school fees, disbursements, and additional charges, using the Group's processes for debt recovery as required.
• Liaise with relevant staff to ensure accurate completion of forms to claim Early Years Funding (EYF...
Debt Collections Manager – Related jobs in Bedfordshire:
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders
• Assist in debt collection as required
• Maintain develop sales strategy
Desirable Qualities:
Experience in the sale of Rail Infrastructure maintenance. Also of design and build...
Meridian Business Support-England
financial and business processes. Create systems to prevent errors in data collection and calculations. Prepare timely monthly management accounts for the company accountants Review DME monthly management accounts in accordance with accounting policies...
jmmst.com -
Eclectic Recruitment Ltd-England
and high- quality client service.
• Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.
• Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
Luton
Take full ownership of a portfolio of high-value key and regional customers, managing the end-to-end collection cycle.
• Implement and manage payment plans, stop supplies, and ensure all customer accounts are fully reconciled.
• Lead the resolution...
roberthalf.com -
Priority Recruitment-England
of enforcement duties including the collection of judgment debts, Commercial Rent Arrears Recovery, and Enforcement of Orders for Possession of property and land.
As an Enforcement Agent, you will be responsible for:
• Receiving instructions electronically...
Michael Page-Leighton Buzzard
queries in collaboration with sales and customer service teams
• Place accounts on stop or release credit holds as required
• Prepare and distribute aged debt reports to management
• Assist with cash allocation and reconciliation of customer accounts...
michaelpage.co.uk -
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers
• Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.
• Oversee the compliance training programmes at each...
workable.com -
England
for 6 month. You be will be responsible for following duties:
You be will be responsible for following duties:
• Comprehensive debt collection of over £1m+
• Set up and implement small claims county court process via portal and active action to collect...
roberthalf.com -
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