Debt Collections Manager Jobs in Lancashire
1 - 15 of 21
Search results - Debt Collections Manager Jobs in Lancashire
Preston
will include :
Chasing debt via telephone, letter and email
Setting up new accounts
Assisting in maintaining credit limits and assessing the risks of existing customers
Managing bad debts including liaison with debt collection agencies and solicitors
Resolving...
cv-library.co.uk -
LWC Drinks-Preston
the customer requires.
Processing credit checks and asset checks for new customers.
Obtaining signatories where required from internal management.
Set up new accounts on trinity GUI.
Reviewing weekly aged debt report and having weekly account manager reviews...
Poulton-le-Fylde
and able to adapt to custom built CRM
Desire to truly enjoy where you work and what you do
Experience within debt resolution and collections environment (Preferable)
Experience within utility industry (Preferable)
Hiredonline is an advertising...
cv-library.co.uk -
HAYS-Blackburn
management and multitasking skills.
Strong communication skills. High level of integrity. Financial, analytical, and numerical skills.
Previous debt collection experience. Basic knowledge of Asset Finance. Proficient in Microsoft Office.
What You’ll...
Blackburn
Professional, or AR Management who thrives in a fast-paced environment and has experience working with SAP.
As a key member of the finance team, you will oversee the accounts receivable function, ensuring the timely and accurate collection of outstanding debts...
cv-library.co.uk -
Fleetwood
to identify any future problems before they arise and work with internal departments to resolve any issues.
• Prepare legal paperwork for court action
Requirements to be considered:
• Previous experience in a debt recovery/collection preferred...
reed.co.uk -
Lawes Recruitment (UK) Limited-Preston
RESPONSIBILITIES
• Responsible for the collection and management of outstanding debt
• Responsible for the balancing of cashbooks for Premium Bank Accounts.
• Render any statements in a timely fashion
• To allocate receipts and payments posted, investigate...
Debt Collections Manager – Related jobs in Lancashire:
Poulton-le-Fylde
Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy industry. We are looking for a Internal Resolution Specialist based in Fylde Coast area to work within the Operations department of our company...
cv-library.co.uk -
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...
Blackpool
the cash flow in check and keep our customer relationships strong.
About the Role:
As the new Credit Controller, you'll be the go-to expert for all things debt collection and cash management. With at least 3 years of hands-on experience, you know how...
cv-library.co.uk -
Robert Walters-Preston
as the business continues to grow. The successful candidate will be responsible for managing customer accounts, maximising cash collection, minimising risk and exceeding KPIs. If you are a forward-thinking individual with a passion for Credit Management...
1 similar job: Blackburn
Agility Resourcing Ltd-Blackpool
the cash flow in check and keep our customer relationships strong.About the Role: As the new Credit Controller, youll be the go-to expert for all things debt collection and cash management. With at least 3 years of hands-on experience, you know how...
creditcontroljobs.co.uk -
1 similar job: Staveley
Blackburn
analytical, and numerical skills.
• Previous debt collection experience.
• Basic knowledge of Asset Finance.
• Proficient in Microsoft Office.
What You’ll Receive: You will be joining a growing and well-established business, during an exciting time...
hays.co.uk -
Copart Uk-Skelmersdale
The Accounts Administrator is responsible for assisting the Finance Manager to provide excellent customer service. They are responsible for ensuring GPS Accounts processes are followed to the highest standard. Liaise with suppliers, customers and GPS teammates...
dwp.gov.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 -
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