Debt Collections Manager Jobs in Lancashire
1 - 15 of 16
Search results - Debt Collections Manager Jobs in Lancashire
Blackburn
About the Role: Our client, a well-established provider of Financial Services, are seeking a detail-oriented and proactive Collections Administrator to join their team. This role is essential in managing failed mandates and live arrears while...
cv-library.co.uk -
Utility Collections Ltd-Burnley
structure (OTE £40,000)
Permanent
Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00)
Role Summary
Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy industry. We are looking...
joblookup.com -
Preston
initiative.
Duties as Credit Controller 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...
cv-library.co.uk -
Utility Collections Ltd-Blackpool
structure (OTE £40,000)
Permanent
Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00)
Role Summary
Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy industry. We are looking...
joblookup.com -
Burnley
this role can be tailored to suit either a full-time or part-time schedule, providing flexibility for the right candidate.
Key responsibilities include
Managing accounts receivable, Maintaining accurate financial records, Reducing aged debt, and ensuring...
cv-library.co.uk -
Utility Collections Ltd-Blackburn
structure (OTE £40,000)
Permanent
Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00)
Role Summary
Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy industry. We are looking...
joblookup.com -
Bacup
Job Summary
We are seeking a meticulous and proactive Credit Controller to join our client's busy finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Lancashire:
Agility Resourcing Ltd-Burnley
initiative.
Duties as Credit Controller 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...
2 similar jobs: Blackpool, Blackburn
Poulton-le-Fylde
Summary
Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy industry. We are looking for a Debt Recovery 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 Senior Collections Executive?
• Respond to all enquiries, whether received by telephone, in writing or in person, efficiently and in accordance...
Blackburn
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 Receive: You will be joining...
hays.co.uk -
East Lancashire Services-Bacup
Job Summary We are seeking a meticulous and proactive Credit Controller to join our clients busy finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts...
creditcontroljobs.co.uk -
Nido Living-Lancaster
including all landlords’ areas.
• Responsible for the delivery of the annual service costs settlement statement to all residents.
• Ensure prompt collection of all sums due from residents and effectively manage all arrears and bad debt...
workable.com -
The Recruitment Co-Blackburn
of the Collection Cycle
• Bring to the attention of Senior Management any significant risk relating to potential bad debt, bounced cheques, payment reversal
• Prepare information for senior management to review credit limits on a regular basis, evaluating...
dwp.gov.uk -
YouLend-England
and implement the most appropriate course of action for each account
• Working closely with Team Leaders and Collections & Recoveries Management to help review and develop the wider recovery strategies
• Good insolvency understanding Strong understanding...
workable.com -
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