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Debt Collections Manager Jobs in Buckinghamshire

1 - 8 of 8
1 - 8 of 8
Search results - Debt Collections Manager Jobs in Buckinghamshire
Volkswagen Financial Services (UK) Limited-Milton Keynes
with the ability to inspire and motivate large teams, and experience of working in a regulated contact centre environment, ideally with a Senior Manager and Certification Regime (SMCR) certification.What You will Do:Lead the Collections & Recoveries teams...
Milton Keynes
opportunities for learning, growth, and development”. In this role you will:  •  Maintain a sales ledger, managing all aspects of retail, and contract debt collection.  •  Provide detailed account reconciliations.  •  Follow the Scania GB Credit Control...
cv-library.co.uk -
Volkswagen Financial Services UK LTD-Milton Keynes
of working in a regulated contact centre environment, ideally with a Senior Manager and Certification Regime (SMCR) certification. What You will Do:  •  Lead the Collections & Recoveries teams and outsourced partners, accountable for the key performance...
dwp.gov.uk -
Aylesbury
trends, and stock holding.  •  Work towards agreed KPI targets and regularly update progress.  •  Conduct market analysis and research for new product possibilities.  •  Support Accounts with aged debt collection and invoice queries.  •  Be responsible...
cv-library.co.uk -
Scania Nederland B.V.-Milton Keynes
to the Scania brand. As our Finance operations continue to evolve, we offer exciting opportunities for learning, growth, and development."In this role you will:Maintain a sales ledger, managing all aspects of retail, and contract debt collection.Provide detailed...
creditcontroljobs.co.uk -
Pertemps-Aylesbury
trends, and stock holding.  •  Work towards agreed KPI targets and regularly update progress.  •  Conduct market analysis and research for new product possibilities.  •  Support Accounts with aged debt collection and invoice queries.  •  Be responsible...
ourbob.com -
Marc Daniels-England
As a Credit Controller, you will play a pivotal role in managing the credit and collections process to ensure the timely collection of outstanding debts. You will be responsible for maintaining accurate records of customer accounts, assessing credit...
creditcontroljobs.co.uk -
YouLend-England
and implement the most appropriate course of action for each account  •  Working closely with Team Leaders and Collections & Recoveries Management to help review and develop the wider recovery strategies  •  Good insolvency understanding Strong understanding...
workable.com -

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