Debt Collections Manager Jobs in Lancashire
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Search results - Debt Collections Manager Jobs in Lancashire
Skelmersdale
the FM database upon each action you initiate
• When placing debtors on arrangements ensure all relevant documentation is passed to the accounts department
• Ensure debts which require collections visits are passed to Collections Manager...
cv-library.co.uk -
SF Recruitment-Chorley
a team of 3 and report into the Head of Finance.
The Credit Control Supervisor role is a key position within the Finance department, responsible for overseeing the Credit Control team and ensuring efficient debt collection processes.
As well as managing...
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 -
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...
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 -
i-Jobs-England
partner debt collection agency, ensuring prompt referral on ongoing liaison including Attachment of Earnings.
Managing direct debits.Skills and Experience:
At least 1 year in Debt Management/Recovery.
Has worked in a Local Government Environment...
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 -
Debt Collections Manager – Related jobs in Lancashire:
Office Angels-England
Collections Agent
Do you have previous experience working to in debt collection? OR are you a confident Customer Service administrator looking for a new challenge??
Keep reading as this could be for you!
Based outside of Woking-Must be able...
Preston
any issues relating to non - payment of debt; identifying and emphasising potential bad debt issues to the Credit Manager
• Assuming responsibility for issuing statements and customer letters
• Taking card payments and recording on centralised...
cv-library.co.uk -
Office Angels-England
will be responsible for managing the collections process, ensuring prompt payment from clients, resolving account issues, and maintaining positive relationships.
If you have customer service background and looking for your next challenge this could be for you!
Key...
Hays Specialist Recruitment-Nelson (Lancashire)
to join their finance team.
Your new role
As a Credit Controller, you will be responsible for managing the company's credit policies and ensuring the timely collection of outstanding debts. This involves assessing the creditworthiness of new and existing...
dwp.gov.uk -
Solaris Law - Commercial-England
with a variety of professionals who require specialist support in relation to our portfolios
• Working with the recoveries manager to develop portfolio collection strategies
Ideal experience
• Experience in a debt recovery environment would be an advantage...
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 -
Gleeson Recruitment Group-England
following up on overdue invoices and outstanding payments through phone calls and emails.
• Identifying high-risk accounts, escalating them appropriately, and reporting potential impact on collection targets.
• Managing inquiries related to debt payments...
Fella and Jones-England
plan and procure new lines or categories to market to your customer base
• Setting and management of selling margins taking into account all your direct costs
• Debt and payment terms with customers
• Management of all invoices and any purchase orders...
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