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Debt Collections Manager Jobs in Leeds

1 - 15 of 23
1 - 15 of 23
Search results - Debt Collections Manager Jobs in Leeds
Lowell Group-Leeds
take your career further.Our missionOur mission is to make credit work better for all. Based in Yorkshire, with offices across Europe, we/'re a leading credit management company. We buy lots of different kinds of debts and give our customers the tools...
Leeds
This is a fantastic opportunity for someone with at least 2 years of experience in debt collection and finance functions who is looking to develop their skills and work in a dynamic and supportive environment. Key Responsibilities: Proactive Debt Collection: Chase...
cv-library.co.uk -
DCBL (Direct Collection Bailiffs Ltd)-Leeds
role recovering debt on behalf of our clients. DCBL is a highly successful client-focused business and is one of the market leaders in Debt Collection and High Court Enforcement, with the business showcased on the popular Channel 5 television series...
mindmatch.ai -
Leeds
to day management of the assigned ledger Understanding how KPIs are set and how best to achieve them Reduce the aged debt and keep the ledger healthy, Building relationships with clients to ensure the collection policy is adhered to and escalate any...
cv-library.co.uk -
Leeds
of the business.  •  Driving cash flow to ensure that you meet team and stakeholder targets.  •  Compiling and analysing reports to improve transparency and effectiveness of debt collection.  •  Managing escalations from your team, joining client calls, and assisting...
hays.co.uk -
Leeds
Control, working with key clients ranging from SME businesses to large corporations and multinational PLCs. Your primary responsibility will be overseeing the credit control function, ensuring timely collection of outstanding debts while maintaining...
cv-library.co.uk -
Government Recruitment Service-Leeds
invoiced amounts and actual costs with commentary.  •  Comprehensive credit control ensuring timely collection of all income, engaging with all parties as needed, including our outsourced transaction team.  •  Support in managing the financial services...
dwp.gov.uk -
Sewell Wallis-Leeds
this position is the perfect role! What will you be doing?  •  Managing a busy ledger.  •  Making sure debts from clients and customers are paid within the terms agreed.  •  Supporting the manager with audit requests.  •  Provide account information to the external...
mindmatch.ai -
Assisi Pet Care-Leeds
in Microsoft Office, especially Excel, for data analysis and reporting. Personal Attributes: Self-Motivated & Proactive: Ability to take initiative and work independently to ensure the timely collection of debts. Driven to improve processes and efficiency...
joblookup.com -
Leeds
credit assessments of new and existing customers. Prepare and present regular reports on accounts receivable, aged debt, and collection performance. Train, mentor, and develop the credit control team to ensure they meet performance standards and grow...
cv-library.co.uk -
Leeds
Offering a competitive salary of £28,000-£32,000 DOE. Key Responsibilities: Proactive Debt Collection Invoice Management Bank Reconciliation Customer Account Management Aged Debtors Reporting Team CollaborationWhat We're Looking For: Proficiency...
cv-library.co.uk -
Universal Business Team-Leeds
of outstanding debts while maintaining positive client relationships. Duties  •  Implement effective debt collection strategies to minimise overdue payments  •  Oversee the end-to-end credit control process, including monitoring outstanding invoices, chasing...
workable.com -
Search Consultancy LTD-Leeds
This is a fantastic opportunity for someone with at least 2 years of experience in debt collection and finance functions who is looking to develop their skills and work in a dynamic and supportive environment. Key Responsibilities:  •  Proactive Debt Collection: Chase...
dwp.gov.uk -
Bluetownonline Ltd-Leeds
and reporting. Personal Attributes: Self-Motivated & Proactive:  •  Ability to take initiative and work independently to ensure the timely collection of debts.  •  Driven to improve processes and efficiency within the credit control department. Confidentiality...
gaapweb.com -
Michael Page International-England
and a commitment to excellence, they are continuously striving to provide top-notch service to their customers. Description  •  Management and tracking of debtor accounts  •  Ensuring timely payments of debts  •  Processing and reconciliation of invoices  •  Dealing...
12

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