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Debt Collections Manager Jobs in Gloucestershire

1 - 15 of 49
1 - 15 of 49
Search results - Debt Collections Manager Jobs in Gloucestershire
Stroud
client is looking for a collections specialist to join their finance operation to maximise cash collections and minimise debt through providing excellent customer service and efficient debt processes Key Responsibilities – Collections Specialist Engage...
cv-library.co.uk -
Redwood Search-Stonehouse (Gloucestershire)
Overview The Credit Controller plays a vital role in managing the company’s credit and collections processes. This position is responsible for ensuring timely payment from clients, maintaining accurate financial records, and supporting the overall...
Ecotricity-Stroud
Salary: Up to £25,000 Depending on Experience About The Role Working within Ecotricity’s Group Finance operation, the objective of this position is to maximise cash collections and minimise bad debt through excellent customer service and effective...
Stonehouse (Gloucestershire)
Overview The Credit Controller plays a vital role in managing the company’s credit and collections processes. This position is responsible for ensuring timely payment from clients, maintaining accurate financial records, and supporting the overall...
cv-library.co.uk -
Ecotricity-Stroud
basis  •  Liaise with external service providers to maximise resolution on account base- verbally & via industry flows.  •  Work with Debt to reduce values on aligned account base. Minimise outstanding cases as barriers to payment & support cash collection...
Hays Plc - Hays-Cheltenham
will play a vital role in ensuring the timely collection of outstanding debts. Your responsibilities will include:   1.  Chasing overdue payments from clients.   2.  Posting receipts and processing expenses.   3.  Reconciling purchase invoices and statements.   4.  ..
appcast.io -
Cheltenham
invoices and account management liaison for any Fleet service in accordance with existing procedures and audit guidelines, including administering cash receipts and controlling outstanding debt.  •  Ordering and issuing of vehicle parts and goods and services...
cv-library.co.uk -
Ecotricity-Stroud
resolution on account base- verbally & via industry flows. Work with Debt to reduce values on aligned account base. Minimise outstanding cases as barriers to payment & support cash collection by leveraging key contacts at the account. Assisting business...
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...
NRG.-England
for hybrid working once fully trained. Key Responsibilities: Managing WIP, debt and unbilled disbursements for specific clients and teams in the business in line with targets. Recovering outstanding debt. Working closely with partners and other fee earners...
jmmst.com -
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 -
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