Debt Collections Manager Jobs in Hertfordshire
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Search results - Debt Collections Manager Jobs in Hertfordshire
Watford
If you are an experienced Risk, Compliance and Non-Financial Reporting Manager with excellent communication skills and the ability to engage with senior stakeholders (internally and externally), we have a role we’d like to discuss with you.
Please...
cv-library.co.uk -
Layka Recruitment-Rickmansworth
the timely collection of outstanding debts and minimizing bad debt losses.
Reporting: Provide management with regular reports on the status of outstanding debts, collection efforts, and any significant credit-related issues.
Customer Relationship Management...
Hemel Hempstead
referring cases to an external debt collection agency where necessary.
Be responsible for arrears management of licence fees for garages and parking.
Liaise with Housing Benefit departments to obtain information on claims and to ensure payments due...
cv-library.co.uk -
NLB Solutions-Borehamwood
of debt across the companies client base.
The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach...
Potters Bar
to obtain payment updates and resolve any disputes.
• Management of client credit limits.
• Referral of overdue invoices to the debt collection agency and key point of contact for any disputes.
Other Ad hoc tasks:
• Management of refund review & chargeback...
reed.co.uk -
2 similar jobs: Cheshunt, Cuffley
Sarratt
the timely collection of outstanding debts and minimizing bad debt losses.
Reporting: Provide management with regular reports on the status of outstanding debts, collection efforts, and any significant credit-related issues.
Customer Relationship Management...
cv-library.co.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...
Debt Collections Manager – Related jobs in Hertfordshire:
Borehamwood
experience, this is a role that will be central to the collection of debt across the companies client base.
The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within...
cv-library.co.uk -
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...
Michael Page-Potters Bar
a positive impact on the community.
Job Description
Key duties of a Credit Controller:
• Manage and maintain debt recovery processes
• Liaise with clients to resolve payment issues
• Prepare and present debt reports to management
• Work collaboratively...
michaelpage.co.uk -
Page Personnel-England
specifically bad debt collection, insolvency, litigation and asset recovery
Great communication skills
Ability to work under pressure
Knowledge of contract and consumer creditJob Offer
The role of Recoveries Account Manager (HYBRID WORKING) offers...
Hemel Hempstead
collection of payments, maintaining customer relationships, and reporting to the credit manager. You will also assist with the sales ledger, credit limits, invoice disputes, and special contracts. You will work closely with the finance and administration team...
cv-library.co.uk -
Volkswagen Financial Services (UK) Limited-England
external solicitors, repossession agents and debt collections agencies where appropriate. Guide customers through a range of processes using various communication channels (e.g. Telephony, White mail and E-mail). Supporting customers who are facing...
NLB Solutions-Elstree
of debt across the companies client base.
The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach...
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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