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Debt Collections Manager Jobs in Leeds

1 - 15 of 18
1 - 15 of 18
Search results - Debt Collections Manager Jobs in Leeds
TalentHawk-Leeds
individuals of all backgrounds. Analyse delinquent accounts to identify reasons for non-payment and develop appropriate resolution strategies. Ensure compliance with legal and regulatory debt collection requirements. Provide regular updates on account...
TalentHawk-Leeds
to identify reasons for non-payment and develop appropriate resolution strategies.  •  Ensure compliance with legal and regulatory debt collection requirements.  •  Collaborate with internal teams to address customer inquiries and resolve issues promptly...
mindmatch.ai -
TalentHawk-Leeds
individuals of all backgrounds. Analyse delinquent accounts to identify reasons for non-payment and develop appropriate resolution strategies. Ensure compliance with legal and regulatory debt collection requirements. Provide regular updates on account...
Leeds
records of all customer and debt management discussions on the relevant collections database in line with current procedures.  •  Responsible for resolving issues/disputes raised by customers promptly and escalating sensitive data to the line manager...
cv-library.co.uk -
TalentHawk-Leeds
individuals of all backgrounds. Analyse delinquent accounts to identify reasons for non-payment and develop appropriate resolution strategies. Ensure compliance with legal and regulatory debt collection requirements. Provide regular updates on account...
Leeds
stakeholders and supporting with the collection of overdue invoices whilst building new and maintaining existing relationships. You'll also be responsible for managing the Credit Control inbox, providing statements for client accounts, and producing aged...
cv-library.co.uk -
Recognition One-Leeds
with partners and fee earners to ensure the collection policy is adhered to and escalate any problems clients, fee earners or debts to the management team  •  To be able to correctly identify clients that default on payment terms and to liaise with the lawyers...
mindmatch.ai -
Headstar-Leeds
and supporting with the collection of overdue invoices whilst building new and maintaining existing relationships. You'll also be responsible for managing the Credit Control inbox, providing statements for client accounts, and producing aged debt reports. You'll...
TalentHawk-Leeds
individuals of all backgrounds. Analyse delinquent accounts to identify reasons for non-payment and develop appropriate resolution strategies. Ensure compliance with legal and regulatory debt collection requirements. Provide regular updates on account...
Leeds
offices and ensure they provide a world class service to the firm's internal and external clients. Our team of Credit Controllers report into the Credit Control Manager. Credit Controller - Our Opportunity As a Credit Controller you...
cv-library.co.uk -
TalentHawk-Leeds
individuals of all backgrounds. Analyse delinquent accounts to identify reasons for non-payment and develop appropriate resolution strategies. Ensure compliance with legal and regulatory debt collection requirements. Provide regular updates on account...
Owen Reed Ltd-Leeds
a professional collection experience to our clients, unlocking aged debt with curiosity and energy. You/ll manage your own client ledger, communicate professionally with clients, and secure outstanding payments. To excel in this role, you/ll need 2+ years...
creditcontroljobs.co.uk -
Handley Gibson Ltd-Leeds
at Handley Gibson, you will be responsible for supporting the Accounts team in an administrative capacity doing the following but not limited to:- Debt collection ( rent arrears) Reconciliation of bank accounts Registering deposits & de-registering...
dwp.gov.uk -
Page Personnel-Leeds
About Our Client Page Personnel are currently working alongside a global law firm who are looking to recruit a Credit Controller to join their growing team! Job Description Duties will include:  •  Collection of debt following the companies...
pagepersonnel.co.uk -
Headstar-Leeds
and supporting with the collection of overdue invoices whilst building new and maintaining existing relationships. Youll also be responsible for managing the Credit Control inbox, providing statements for client accounts, and producing aged debt reports.Youll...
creditcontroljobs.co.uk -
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