Debt Collections Manager Jobs in Berkshire
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Search results - Debt Collections Manager Jobs in Berkshire
Slough
and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.
Take appropriate STOP action and issue 7 day legal notice action
Pass debt to Senior Credit Controllers...
cv-library.co.uk -
Page Personnel-Reading
Effective management of outstanding debts
Maintaining accurate records of all chasing activity
Negotiating re-payment plans
Evaluating new credit requests and conducting reviews of customers' credit ratings
Regular reporting of key information to senior...
Slough
collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.
Take appropriate STOP action and issue 7 day legal notice action
Pass debt to Senior Credit Controllers to instigate HMCS legal...
cv-library.co.uk -
Huntress - Bracknell-Bracknell
to understand reasons for non-payment and offer suitable payment solutionsPrepare regular reports on aging debt, collection efforts, and progress toward monthly/quarterly targets. Share insights with management to improve collection processesConduct credit...
creditcontroljobs.co.uk -
Slough
terms are enforced across the company.
• Chasing Debt and obtain payment using effective collection techniques - telephone or email
• Maintain and issue weekly and monthly account statements to clients
• Query Resolution, resolving disputes...
cv-library.co.uk -
Reading
to excellence and customer satisfaction.
This is a stand alone credit control role, so a position that someone can really make their own, sitting in a small finance team of 4.
Key Responsibilities:
• Managing and collecting debts from company debtors...
reed.co.uk -
Bracknell
with customers to understand reasons for non-payment and offer suitable payment solutions
Prepare regular reports on aging debt, collection efforts, and progress toward monthly/quarterly targets. Share insights with management to improve collection processes...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Berkshire:
Reading
to-day cash handling.
• Debt Collection: Conduct effective and professional customer follow-ups.
• Month-End Assistance: Support critical month-end processes within the finance shared services team.
• Project Streamlining: Create and manage project codes...
icims.com -
2 similar jobs: Slough, Newbury
Reading
Effective management of outstanding debts
Maintaining accurate records of all chasing activity
Negotiating re-payment plans
Evaluating new credit requests and conducting reviews of customers' credit ratings
Regular reporting of key information to senior...
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...
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...
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 -
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...
Page Personnel-Reading
Reading.
Job Description
• Effective management of outstanding debts
• Maintaining accurate records of all chasing activity
• Negotiating re-payment plans
• Evaluating new credit requests and conducting reviews of customers' credit ratings
• Regular...
pagepersonnel.co.uk -
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