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Debt Collections Manager Jobs in Lancashire

1 - 15 of 24
1 - 15 of 24
Search results - Debt Collections Manager Jobs in Lancashire
Skelmersdale
visits are passed to Collections Manager for authorisation and notes are placed on the database of your intentions  •  Ensure all overseas debts which are over 21 days old and no communication has been made are passed to the International Collections...
cv-library.co.uk -
Flint Bishop (Derby)-England
collection/debt recovery.  •  Be able to work in a fast-paced and challenging environment.  •  Be focused on resolutions and positive outcomes.  •  Have excellent time management skills and the ability to work to tight deadlines with your caseloads...
Eccleston
of the customer’s account Raise any procedural, departmental risks and concerns in line with company process and escalation routes Skills Required: You must have some experience working in a similar debt management, collections type customer service role Some...
cv-library.co.uk -
Utility Collections Ltd-Lancashire
and able to adapt to custom built CRM Experience within debt resolution and collections environment (Preferable but not essential) Experience within utility industry (Preferable but not essential) About the Company: Your experience of being a telephone...
creditcontroljobs.co.uk -
Preston
Through employing strong negotiation and communication skills, confirm appropriate and sustainable repayment terms and financial settlements with customers  •  Through problem solving and decision making determine debt collection strategies relevant...
cv-library.co.uk -
Buckden Partners-England
My client is an established Debt Fund who provides bridging and development finance loans up to £10m. Responsibilities: Case management and third-party communication  •  Responsibility and management of cases from point of valuation to completion...
jmmst.com -
Poulton-le-Fylde
Proficient in Microsoft Office, and able to adapt to custom built CRM Experience within debt resolution and collections environment (Preferable but not essential) Experience within utility industry (Preferable but not essential) About the Company: Your...
cv-library.co.uk -
FirstPort (UK)-England
to ensure effective debt 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...
jmmst.com -
England
the collection of debt for both rental and COI insurance from the Insurance Sector accounts that we supply to.  •  Monitor debtors and days to ensure that they remain within agreed levels.  •  To meet required targets.  •  Ensuring daily, weekly and monthly billing...
cv-library.co.uk -
Hays-England
consolidated commentary for the board; - Analyse weekly and monthly debt reports against budget and forecast, understanding reasons for key variances; - Review detailed monthly debt schedule ensuring it is reconciled to the monthly management accounts...
jmmst.com -
Qube Recruitment-England
charges and insurance invoices  •  Liaising with Property Managers for arrears chasing  •  Manage all legal and debt recovery administration.  •  Paperwork preparation for solicitors for court hearings  •  Investigating and resolving queries  •  Production...
Parke Lane People Limited-England
the role includes:  •  Sales invoicing  •  Accounts receivable  •  Accounts payable  •  Daily bank reconciliation  •  Cashflow reports  •  Expenses  •  Debt collection  •  Assisting in annual budgets and forecasting  •  Relevant documentation for the Quality Management...
FirstPort (UK)-England
control function to ensure effective debt 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...
1 similar job: Chelmsford
Harrison Scott Associates-England
the business.  •  With the passage of time you will become familiar with the Company’s procedures with regard to managing debt collection, customer credit limits, warehouse / logistics functions, computer systems etc.  •  Regular reporting to stakeholders...
appcast.io -
SC Johnson Ltd-England
and Pricing requirements. This role works within the Customer Financial Services department (Credit Control) to improve SCJ's financial performance by managing collections and credit management operations, reducing open deductions, speeding up validation...
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