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Debt Collections Manager Jobs in County Durham

1 - 15 of 19
1 - 15 of 19
Search results - Debt Collections Manager Jobs in County Durham
Sharpsmart UK-Spennymoor
with Finance Administrator Undertake regular customer account reconciliations, ensuring timely collection of debts. Undertake all requirements to provide customers with the necessary information in relation to invoices & customer reporting - e.g. backing data...
Sharpsmart UK-Spennymoor
into systems - working closely with Finance Administrator  •  Undertake regular customer account reconciliations, ensuring timely collection of debts. Resolve balancing items ensuring accurate records retained  •  Generating statements & payment reminders  •  Build...
Sharpsmart UK-Spennymoor
with Finance Administrator Undertake regular customer account reconciliations, ensuring timely collection of debts. Undertake all requirements to provide customers with the necessary information in relation to invoices & customer reporting - e.g. backing data...
Sharpsmart UK-Spennymoor
with Finance Administrator Undertake regular customer account reconciliations, ensuring timely collection of debts. Resolve balancing items ensuring accurate records retained Generating statements & payment reminders Build and maintain strong relationships...
mindmatch.ai -
Sharpsmart UK-Spennymoor
with Finance Administrator Undertake regular customer account reconciliations, ensuring timely collection of debts. Undertake all requirements to provide customers with the necessary information in relation to invoices & customer reporting - e.g. backing data...
Sharpsmart UK-Spennymoor
working closely with Finance Administrator  •  Undertake regular customer account reconciliations, ensuring timely collection of debts. Resolve balancing items ensuring accurate records retained  •  Generating statements & payment reminders  •  Build...
Sharpsmart UK-Spennymoor
with Finance Administrator Undertake regular customer account reconciliations, ensuring timely collection of debts. Undertake all requirements to provide customers with the necessary information in relation to invoices & customer reporting - e.g. backing data...
Solaris Law - Commercial-England
Job Description Job description Our vision To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers. By delivering fair...
Sharpsmart UK-Spennymoor
with Finance Administrator Undertake regular customer account reconciliations, ensuring timely collection of debts. Undertake all requirements to provide customers with the necessary information in relation to invoices & customer reporting - e.g. backing data...
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...
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...
Gleeson Recruitment Ltd-England
and help them in maintaining a challenging and busy UK ledger. You will report to the Credit Manager and working closely with the wider Credit Team - so you will be working with a highly personable and experienced UK collections team of 8, where your...
Eclectic Recruitment Ltd-England
and high- quality client service.  •  Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.  •  Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
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...
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders  •  Assist in debt collection as required  •  Maintain develop sales strategy Desirable Qualities: Experience of design and build construction with an appreciation of operating within the rail...
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