Debt Collections Manager Jobs in Cambridgeshire
1 - 15 of 47
Search results - Debt Collections Manager Jobs in Cambridgeshire
Huntingdon
Warehouse and Finance team.
Typical duties would include:
• Manage the entire shipping process, from order to delivery, including customs clearance and documentation.
• Handle accounts receivable, including invoicing, payments, and debt collection...
cv-library.co.uk -
Finegreen-Linton (Cambridgeshire)
Management, debtors& capital expenditure; Financial reconciliations & finance information provision including advising on technical matters such as VAT, capital and lease accounting.
Debt collection resulting from Salary overpayments; Resolution of payroll...
Peterborough
based in Thurrock, Essex. The ideal candidate will be responsible for managing the credit control function, ensuring timely collection of outstanding payments, minimising bad debt, and maintaining positive relationships with clients.
This role requires...
cv-library.co.uk -
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...
Peterborough
accurate record of the financial position.
• Debt collection resulting from Salary overpayments.
• Budget holder training for Financial Management in areas like Cash Management, debtors& capital expenditure.
• Financial reconciliations & finance...
cv-library.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...
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 -
Debt Collections Manager – Related jobs in Cambridgeshire:
Office Angels-England
will be responsible for managing the collections process, ensuring prompt payment from clients, resolving account issues, and maintaining positive relationships.
If you have customer service background and looking for your next challenge this could be for you!
Key...
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 -
Flint Bishop Solicitors-England
collection/debt recovery.
• Be able to work in a fast-paced and challenging environment.
• Be focused on resolutions and positive outcomes.
• Have excellent time management skills and the ability to work to tight deadlines with your caseloads...
Cambridge
relationships with clients
Previous experience supervising/Managing teams
Role overview
Manage own workload within personal ledger
Promote and develop relationships within client business to aid support of collection process
Manage Queries throughout...
roberthalf.com -
GCB Recruitment-England
policies.
• Debt Monitoring & Collection: Track and chase outstanding payments, send rent reminders, and reduce overall debt by meeting collection targets.
• Accounts Payable & Invoicing: Manage accounts payable, process invoices, reconcile statements...
gcbrecruitment.co.uk -
Page Personnel-England
Reports
Review cases for bad debt provision recommendation
Liaise with asset management to obtain valuations on delinquent accounts
Responsible for completion of the collection and recovery process to minimise risk, prevent arrears and ensure the time...
Checkatrade-England
on time and within agreed terms. 49,000 trade members and growing, our collections team is sizable and well trained in providing fantastic service, whilst managing member expectations on payment deadlines and contractual agreements.
Your day to day...
Pearson Whiffin Recruitment Ltd-England
and telephone correspondence.
To bag yourself an interview for this role you will have/be:
Experience working within a legal practice.
Complaint handling experience.
Experience managing debt collection.
Able to work independently and use own initiative...
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