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Debt Collections Manager Jobs in City of London

1 - 15 of 19
1 - 15 of 19
Search results - Debt Collections Manager Jobs in City of London
City of London
collection of revenue, credit control, debt management and compliant reporting. You will oversee financial analysis, and reporting while working closely with senior stakeholders. Supported by the Customer Operations Manager and working closely...
cv-library.co.uk -
Service Care Solutions Ltd-City of London
  2.  Oversee the administration of over £250m in local and statutory welfare benefits.   3.  Implement and maintain the council’s Ethical Debt Collection Policy.   4.  Design and rollout the Tackling Inequality model in partnership with stakeholders.   5.  ..
appcast.io -
City of London
maintaining and providing an effective debt control system for the firm. Duties will include the following: Collection of outstanding debt by telephone and email Actively meeting with our client and AP teams to build good relationship Managing the collection...
cv-library.co.uk -
Michael Page-City of London
the management of cash flow, debt and debt collection  •  Support the Finance Director in presenting reports to senior leadership and the board. The Successful Applicant  •  ACA Qualification (approx 3-4 PQE min)  •  Experience in a medium sized business  •  Ability...
michaelpage.co.uk -
City of London
in financial management. The ideal candidate will possess strong attention to detail, excellent time management skills, and the ability to work independently. Key Responsibilities: Sales Ledger: Manage billing, credit control, debt collection, and payment...
cv-library.co.uk -
Pepper Advantage-England
and appropriately utilise systems and processes for the benefit of debt collection.  •  Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.  •  Risk – The ability to assess and mitigate risk...
City of London
contribution of the depot gross margin  •  Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate  •  Delivering targets on drive brands with brand partners  •  Over...
cv-library.co.uk -
City of London
good working relationships with brokers and colleagues  •  Keep the underwriting teams and credit control manager appraised of outstanding collections.  •  Attending weekly meetings with Underwriters  •  Arranging meetings with more problematic brokers...
hays.co.uk -
City of London
will include proactively chasing outstanding arrears, following & executing the pre-legal processes including negotiation, through to legal proceedings with a 3rd party debt collection agency, assisting in ensuring that the correct rent demands are raised...
cv-library.co.uk -
Sowena Group-England
forecasting, ensuring the group has adequate liquidity for operations and growth.  •  Manage banking relationships, ensuring compliance with loan covenants and funding requirements.  •  Ensure effective credit control and debtor management, reducing aged debt...
City of London
report to the senior management team.  •  Responsible for the monthly reconciliation of cash receipts and petty cash movements for the business and have ownership of the cash ordering and collections.  •  Implement controls and processes to ensure accurate...
roberthalf.com -
Hays Specialist Recruitment-City of London
and supporting bordereaux reporting and the settlement process. You will also calculate profit commission calculations, initiate and process cash call recoveries, administer sliding scale commissions, support the calculation of recovery collections including aged...
dwp.gov.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 -
Michael Page-City of London
of continuous improvement in the College's finance function, ensuring that the Group's policies and procedures for payroll, pensions, fee billing, debt collection, credit cards are implemented effectively.  •  Assist the CFO in preparing the Group's annual report...
michaelpage.co.uk -
England
for 6 month. You be will be responsible for following duties: You be will be responsible for following duties:  •  Comprehensive debt collection of over £1m+  •  Set up and implement small claims county court process via portal and active action to collect...
roberthalf.com -
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