Debt Collections Manager Jobs in Bedfordshire
1 - 10 of 10
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 -
Lawes Recruitment (UK) Limited-Bedford
RESPONSIBILITIES
• Responsible for the collection and management of outstanding debt
• Responsible for the balancing of cashbooks for Premium Bank Accounts.
• Render any statements in a timely fashion
• To allocate receipts and payments posted, investigate...
Biggleswade
customer accounts.
Prepare reports including debtor days, queries and cash management.
Calculate and review bad debt provisions.
Reduce overdue debtor balances.
Effective management of credit accounts and query reports.
Instigate and manager the collection...
cv-library.co.uk -
Copart Uk-Bedford
player with a passion for data and excel.
Main Duties & Responsibilities:
• Credit control for payment of debt from sellers
• Allocate payments received by sellers
• Provide remittances and daily payment runs to sellers
• Invoice, payment...
dwp.gov.uk -
Dunstable
part in supporting the Credit Manager to drive collection performance, as well as having full accountability for your own portfolio of accounts.
The successful candidate will work closely with Customer Services, Commercial Teams and Sales Account...
cv-library.co.uk -
1 similar job: Sheffield
Debt Collections Manager – Related jobs in Bedfordshire:
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 -
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 -
1 similar job: Havant
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 -
Vitae Financial Recruitment-Dunstable
part in supporting the Credit Manager to drive collection performance, as well as having full accountability for your own portfolio of accounts. The successful candidate will work closely with Customer Services, Commercial Teams and Sales Account...
creditcontroljobs.co.uk -
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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