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Debt Collections Manager Jobs in Buckinghamshire

1 - 15 of 46
1 - 15 of 46
Search results - Debt Collections Manager Jobs in Buckinghamshire
Milton Keynes
within a financial services industry, ideally within Collections?  •  Have you handled high call volumes in the above role?  •  Would you describe yourself as having a resilient character?  •  Do you have experience in discussing forbearance measures...
cv-library.co.uk -
BSI-Milton Keynes
Accountabilities  •  In liaison with the Credit Manager, ensure that all debts are chased promptly, to minimise bad debt and maintain the Company cash flow position.  •  To have clear focus on own individual ledger, covering all accounts including designated Key...
Milton Keynes
The Collections and Recoveries Advisor is responsible for managing arrears cases, ensuring positive customer outcomes, and making commercially balanced decisions in line with policies. Key Responsibilities: Provide high-quality customer support to those facing...
cv-library.co.uk -
Volkswagen Financial Services UK LTD-Milton Keynes
customers who display characteristics of vulnerability receive fair and appropriate support. In the role of Collections & Recoveries Specialist Advisor you will a subject matter expert and provide good customer outcomes by managing a large number of complex...
dwp.gov.uk -
Milton Keynes
Accountabilities  •  In liaison with the Credit Manager, ensure that all debts are chased promptly, to minimise bad debt and maintain the Company cash flow position.  •  To have clear focus on own individual ledger, covering all accounts including designated Key...
cv-library.co.uk -
BAM Construct & Ventures UK Ltd-Bourne End (Buckinghamshire)
mission Work as part of a small team with a varied workload to ensure the timely, efficient processing and collection of Accounts Receivables across UK&I. Engage closely with all stakeholders and in particular project staff and customers to ensure requests...
Milton Keynes
to join our clients successful team. Duties of a Senior Credit Controller: Chasing outstanding debts by telephone and email. Management of cash allocation. Raising credit notes Resolving and monitoring any queries raised. Email communication and face...
cv-library.co.uk -
1 similar job: Warrington
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...
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...
Atlas Copco UK Holdings Ltd-Bourne End (Buckinghamshire)
collection of payments, maintaining customer relationships, and reporting to the credit manager. You will also assist with the sales ledger, credit limits, invoice disputes, and special contracts. You will work closely with the finance and administration team...
Manpower UK Ltd-Bletchley
difficulties during their agreements.Investigate and resolve arrears using initiative and first-contact resolution when possible.Collaborate with external stakeholders (e.g., solicitors, debt collection agencies) to manage arrears cases.Ensure compliance...
collectionjobs.co.uk -
i-Jobs-England
partner debt collection agency, ensuring prompt referral on ongoing liaison including Attachment of Earnings. Managing direct debits.Skills and Experience: At least 1 year in Debt Management/Recovery. Has worked in a Local Government Environment...
BSI-Milton Keynes
are not supplied to bad debt clients.  •  Liaising with the Credit Manager to ensure that the collections procedure is adhered to & that non-paying clients are escalated.  •  Working with the team on a rota basis to Credit Check clients & deal with incoming queries...
surfingwave.app -
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...
England
Controller:  •  Achieve monthly cash collection targets through proactive and overdue credit control  •  Prioritise debt collection based on value and client payment profiles, ensuring compliance with policy requirements  •  Maintain detailed records...
cv-library.co.uk -
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