Debt Collections Manager Jobs in Buckinghamshire
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Search results - Debt Collections Manager Jobs in Buckinghamshire
Olney
This job opportunity for a Customer Service / Collections Officer in Olney, Milton Keynes, offers an excellent blend of responsibilities and benefits. Here’s a breakdown of the key aspects of the role:
Role Overview
Position: Customer Service...
cv-library.co.uk -
LWC Drinks-Milton Keynes
the customer requires.
Processing credit checks and asset checks for new customers.
Obtaining signatories where required from internal management.
Set up new accounts on trinity GUI.
Reviewing weekly aged debt report and having weekly account manager reviews...
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts.
What is expected of the Collections Executive?
• Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
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 -
Lawes Recruitment (UK) Limited-Milton Keynes
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...
68 similar jobs: Oxford, Southampton, Eastbourne, Bradford, Slough...
Debt Collections Manager – Related jobs in Buckinghamshire:
Scania Nederland B.V.-Milton Keynes
will:Maintain a sales ledger, managing all aspects of retail, and contract debt collection.Provide detailed account reconciliations.Follow the Scania GB Credit Control Policy to maximise collections and reduce overdue debt.Log, report, and resolve customer...
creditcontroljobs.co.uk -
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 -
Posturite Limited-Milton Keynes
Maintain monthly meetings with Sales Account Managers to keep good communication to gain an understanding of the account/overdue invoices ensure the correct debt collection letters are sent out.
• To ensure thepayments are input and reconciled daily...
7 similar jobs: Oxford, High Wycombe, Southampton, Slough, Eastbourne...
England
appropriately.
Forecast and allocate cash receipts, monitoring and clearing any unallocated items.
Issue monthly client statements and promptly report any potential bad debts to senior management.
Key Performance Indicators:
Achieve cash collection targets...
cv-library.co.uk -
Michael Page-High Wycombe
the timely collection of all outstanding debts.
• Resolving customer billing and financial discrepancies.
• Developing and implementing a consistent and effective credit control system.
• Ensuring the company's credit exposure is managed and controlled...
michaelpage.co.uk -
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