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Debt Collections Manager Jobs in Lancashire

1 - 10 of 10
1 - 10 of 10
Search results - Debt Collections Manager Jobs in Lancashire
Poulton-le-Fylde
is: A confident communicator with strong telephone skills Resilient and able to remain calm under pressure Naturally empathetic and able to adapt to different customer needs Organised with great attention to detail Motivated and capable of managing their own...
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cv-library.co.uk -
HAYS-England
the customer ledger, ensuring timely debt collection through statements, emails, letters, and calls.  •  Develop strong working relationships with finance teams across our customer base, both domestically and internationally.  •  Keep customer records up to date...
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Blackpool
ownership of their customer accounts and play a key role in maintaining a healthy cash flow. Your Role As Credit Controller, you'll be responsible for: Managing the collection of outstanding payments from customers Taking a proactive approach...
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cv-library.co.uk -
Remarkable Jobs-Blackburn
proactive role working closely with internal departments and external stakeholders.Credit Controller Key Responsibilities: Managing the collection of outstanding debts from tenants and retailers Monitoring and reconciling accounts Issuing statements...
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creditcontroljobs.co.uk -
Burnley
resource allocation. Accounts Payable & Receivable: Processing invoices, managing supplier payments, raising sales invoices, and overseeing debt collection. Payroll & Pensions: Supporting payroll administration and pension scheme management, ensuring...
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cv-library.co.uk -
Alexander Dennis-Skelmersdale
Credit Controller Skelmersdale POSITION SUMMARY: Join Alexander Dennis as a Credit Controller and take ownership of managing and collecting outstanding debts for a portfolio of customer accounts. This role involves building strong customer...
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workable.com -
Blackburn
This is a hands-on, proactive role working closely with internal departments and external stakeholders. Credit Controller Key Responsibilities: Managing the collection of outstanding debts from tenants and retailers Monitoring and reconciling accounts Issuing...
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cv-library.co.uk -
Guarding UK-England
of invoices and effective management of customer accounts.What Youll Be Doing:Proactively managing a portfolio of customer accounts to minimise aged debt and ensure prompt payment.Issuing payment reminders, statements, and collection letters.Investigating...
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creditcontroljobs.co.uk -
CurrentBody-England
and payment terms.  •  Send Statements & copy invoices where requested.  •  Producing aged debt reports for management.  •  Liaise with internal departments, to resolve queries and manage these through to resolution.  •  Recommending further action on seriously...
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workable.com -
Eh Smith (builders Merchants) Ltd.-England
to highlight actual and potential bad and doubtful debts, debtor days outstanding, monthly collections against target and ad-hoc reports as requiredResponsible for the cash collection for all Group companiesEnsure that departmental systems and protocols...
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creditcontroljobs.co.uk -

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