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Debt Collections Manager Jobs in County Durham

1 - 13 of 13
1 - 13 of 13
Search results - Debt Collections Manager Jobs in County Durham
Hartlepool
and forward-thinking global chemical manufacturer. My client is currently hiring a Credit Controller to join the team. The Credit Controller will be responsible for effectively and efficiently conducting the debtor's collections process; providing support...
cv-library.co.uk -
InterQuest Financial Markets-England
negotiating payment arrangements 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...
Darlington
necessary to obtain relevant information. Identify potential bad debt and report to the Credit and Fees Manager. Reporting and analysis of the historic debtor's ledger to the Credit and Fees Manager. Supporting colleagues with complex queries What...
cv-library.co.uk -
Darlington
understanding of accounts receivable principles and practices, including collections and reconciliations.  •  Excellent communication skills-both written and verbal-with the ability to negotiate and influence effectively.  •  Adept at managing high transaction...
roberthalf.com -
Darlington
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...
cv-library.co.uk -
CBC Recruitment Solutions-England
to growth and are seeking a Collections Account Manager.Responsibilities:Support the recovery of debts and assets by liaising with external Solicitors and a Debt Collection Agency.Legally represent our client in collections matters.Gather case evidence...
collectionjobs.co.uk -
Major Talent-Hartlepool
thinking global chemical manufacturer.My client is currently hiring a Credit Controller to join the team. The Credit Controller will be responsible for effectively and efficiently conducting the debtors collections process; providing support within...
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 -
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 -
Active Care Group-Darlington
to support the national operations of the business which operate in various aspects of the Health Care sector. The Credit Controller will report to the Credit & Fees Manager, to analyse and resolve issues related to outstanding fees.What youll be doing:To...
creditcontroljobs.co.uk -
1 similar job: Leeds
Helping Hands Homecare-Darlington
teams where necessary to obtain relevant information.  •  Identify potential bad debt and report to the Credit and Fees Manager.  •  Reporting and analysis of the historic debtor's ledger to the Credit and Fees Manager.  •  Supporting colleagues...
dwp.gov.uk -
HC-One Ltd-Darlington
and/or in-depth debt management advice.  •  Understanding the various types of debt, and the appropriate process for collection  •  Reporting un-paid client contributions to the relevant authorities in line with their required timeframes  •  Preparing accounts for legal...
dwp.gov.uk -
GlobalData Plc-England
is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.What youll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -

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