Debt Collections Manager Jobs in Buckinghamshire
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Search results - Debt Collections Manager Jobs in Buckinghamshire
Snap Finance UK-Milton Keynes
Application question(s):
• This is a Hybrid role. Can you travel to the MK office when required?
Experience:
• Financial services: 1 year (required)
• Collections: 1 year (required)
• Debt Management: 1 year (required)
Work Location: Hybrid remote...
Milton Keynes
conducting face-to-face meetings
• Analysing, monitoring and reducing 90+ debts
• Collection forecasting and key KPI reporting
• Conducting customer credit checks in line with the company’s policy and open new accounts
• Checking incoming funds...
cv-library.co.uk -
Volkswagen Financial Services UK LTD-Milton Keynes
As a Senior Collections Advisor you will lead by example, ensuring role model behaviour is displayed when undertaking customer facing and escalation responsibilities. Working closely with your Collections Team Manager, you will coach Advisors demonstrating...
dwp.gov.uk -
Milton Keynes
customer complaints and resolutions. You will support the team answering phone calls and using our body shop management system – Autoflow for general enquiries, updates, creating notifications, booking in customers, arranging vehicle collections/returns...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Buckinghamshire:
Niyaa People Ltd-England
Job Description
Exciting new opportunity for an experienced Income Officer to join my client's team on a temporary, ongoing contract.
To be successful in the Income Officer role you'll need:
• Experience in Income management and debt recovery...
Buckingham
a dynamic team dedicated to supporting tenants and managing rent accounts effectively, ensuring the organisation continues to deliver exceptional service to its communities.
Key Responsibilities:
• Proactively manage income collection for various tenure...
cv-library.co.uk -
KPMG UK-England
within agreed timeframes
• Developing specialist technical knowledge
• Maintaining regular, open and honest communication whilst working together with the team
• Developing strong financial management, timely billing and debt collection
Technical core...
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 -
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