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Debt Collections Manager Jobs in Cheshire

1 - 15 of 70
1 - 15 of 70
Search results - Debt Collections Manager Jobs in Cheshire
Warrington
Multiple systems are used within a relatively manual environment. Responsibilities:  •  Working closely with the Head of Collections, Head of Recoveries and Collections Manager  •  Managing the manual arrears process – Working through cases from previous...
cv-library.co.uk -
Executive Connect LTD-Cuddington (Cheshire)
credit management ** Collection Specialist - European Market , with majority of customers in UK&IE Primary Objectives: To recover all funds invoiced to clients within the terms and conditions set and within the boundaries of the policies set...
Chester
Knowledge and experience of working in a collection’s role.  •  Good all-round collections skills dealing with cases from inception of arrears to recovery of bad debts.  •  Experience of working in a fast-moving environment and ability to work under pressure...
cv-library.co.uk -
Pertemps Wrexham-Chester
credit control, reporting into the Finance Manager. The Role Ensure that accounts receivable transactions are processed in an efficient and timely manner. Ensure aged debt is kept to a minimum and the sales ledger is maintained to a high level...
Northwich
credit management ** Collection Specialist - European Market , with majority of customers in UK&IE Primary Objectives: To recover all funds invoiced to clients within the terms and conditions set and within the boundaries of the policies set...
cv-library.co.uk -
Ernest Gordon Recruitment Limited-Chester
manufacture products for the Nuclear and Healthcare. In this role you will be working as part of a team of industry professionals. You'll be dealing with credit notes, age analysis, collection and debt processing, cash flow management, maintaining records...
Chester
credit control, reporting into the Finance Manager. The Role Ensure that accounts receivable transactions are processed in an efficient and timely manner. Ensure aged debt is kept to a minimum and the sales ledger is maintained to a high level...
cv-library.co.uk -
Chester
and manual invoices as required  •  Collection of outstanding debt – including more complex construction debtors  •  Reporting on outstanding debt  •  Maintaining positive working relationships and communication with external and internal customers and other...
reed.co.uk -
Chester
manufacture products for the Nuclear and Healthcare. In this role you will be working as part of a team of industry professionals. You'll be dealing with credit notes, age analysis, collection and debt processing, cash flow management, maintaining records...
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...
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...
Page Personnel-England
specifically bad debt collection, insolvency, litigation and asset recovery Great communication skills Ability to work under pressure Knowledge of contract and consumer creditJob Offer The role of Recoveries Account Manager (HYBRID WORKING) offers...
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...
Aimee Willow Connex Ltd-Chester
and experience of working in a collection s role. • Good all-round collections skills dealing with cases from inception of arrears to recovery of bad debts. • Experience of working in a fast-moving environment and ability to work under pressure. • Have...
collectionjobs.co.uk -
Warrington
the performance of Credit Management in the Business  •  Manage cash collection to terms and consistently deliver budgeted DSO  •  Take personal responsibility for ensuring that the largest customer accounts are kept within terms and relationships maintained  •  Take...
roberthalf.com -
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