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Debt Collections Manager Jobs in Derbyshire

1 - 15 of 48
1 - 15 of 48
Search results - Debt Collections Manager Jobs in Derbyshire
Flint Bishop Solicitors-Chesterfield
improvements. The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs. This Team Leader role reports to the Head of Debts...
appcast.io -
Mpeople Recruitment North West-Castleton (Derbyshire)
Mpeople Recruitment are currently seeking an experienced Debt Recovery Agent on behalf of our well-established client in Rochdale.  •  Location: Rochdale (OL16)  •  Hours of work: 09.00-17.30, Monday to Friday  •  Salary: £25,000 - £28,000 per annum...
Derby
improvements. The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs. This Team Leader role reports to the Head of Debts...
cv-library.co.uk -
Morgan Hunt-Ilkeston
Reconcile till records, credit card transactions, and bank accounts, ensuring accuracy across all financial records.   4.  Credit Control and Debt Recovery: Assist in credit control duties, debt collection, and liaising with departments to resolve outstanding...
appcast.io -
Chesterfield
General admin experience Experience of working in a housing, debt, credit control or data management Knowledge of the housing sector (preferred)If you believe you are well suited to the role of the Rent Administrator please apply now, for more information...
cv-library.co.uk -
Morgan Hunt UK Ltd-Ilkeston
Reconcile till records, credit card transactions, and bank accounts, ensuring accuracy across all financial records.  •  Credit Control and Debt Recovery: Assist in credit control duties, debt collection, and liaising with departments to resolve outstanding...
dwp.gov.uk -
Flint Bishop Solicitors-England
improvements. The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs. This Team Leader role reports to the Head of Debts...
Solaris Law Ltd-England
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, though not essential as on the job training will be provided...
jmmst.com -
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...
FirstPort-England
management of the portfolio, inclusive of initial collection of routine service charge arrears – we don’t tend to do this much, collections manage this Ensure that all the property is managed in accordance with key Health and Safety legislation including...
jmmst.com -
Office Angels-England
Collections Agent Do you have previous experience working to in debt collection? OR are you a confident Customer Service administrator looking for a new challenge?? Keep reading as this could be for you! Based outside of Woking-Must be able...
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 -
KPMG UK-England
within agreed timeframes  •  Developing specialist technical knowledge  •  Maintaining regular, open and honest communication whilst working together with the team  •  Developing strong financial management, timely billing and debt collection Technical core...
Rico Property Finance Ltd (T/A D&R Recruitment)-England
Strong planning and organization skills  •  Methodical with attention to detail  •  Good pipeline management skills  •  Collections and debt recovery experience  •  Strong intellect & professional approach  •  Strong interpersonal and communication skills...
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 -
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