Debt Collections Manager Jobs in Leicester
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Search results - Debt Collections Manager Jobs in Leicester
Leicester
hoc management reporting
• Implementing action plans to facilitate collection of overdue and over exposed balances
• Referral of accounts to a debt recovery specialist should internal collection efforts fail
The successful candidate will have...
cv-library.co.uk -
Riverside-Leicester
don't meet all the essential criteria on the job description.
The difference you will make as an Early Intervention Officer
The role holder will support the Income Collection function to maximise and sustain rental income and other debts including...
dwp.gov.uk -
SF Recruitment-Leicester
management reporting
• Implementing action plans to facilitate collection of overdue and over exposed balances
• Referral of accounts to a debt recovery specialist should internal collection efforts fail
The successful candidate will have:
• Previous...
Birmingham, 34 mi from Leicester
Job Title: Debt Collections Advisor
Salary: £27,000 to £34,000
BCR/AB/11331
Location: Birmingham
Bell Cornwall Recruitment are pleased to present an exciting new role for a Debt Collections Advisor. The successful candidate would have...
cv-library.co.uk -
Flint Bishop Solicitors-Derby, 26 mi from Leicester
offices at Pride Park, Derby
Key Responsibilities
• Supervise the day-to-day work and operations of the Collections Advisors in the Debt Recovery team, specifically focusing on the non-contested clients.
• Work closely with the Debt Recovery Managers...
Debt Collections Manager – Related jobs in Leicester:
Leicester
required
• Support the Finance Manager with reporting
• support the Credit Control team when needed to improve debt collection
• Resolving supplier accounts queries
• Resolving sage issues
• Support in payroll when needed
• Ensure all financial...
cv-library.co.uk -
Quest Employment-Islip (Northamptonshire), 26 mi from Leicester
parking.
• Progression opportunities (no glass ceiling).
• Performance-based quarterly bonuses.
Responsibilities:
• Proactively contacting client accounts by email and telephone and ensuring prompt collection of outstanding debts.
• Taking phone calls...
Leicester
the opening of trade credit accounts with suppliers
Sales invoice and Receipts:
• Process sales invoices, and receipts, ensuring accuracy and compliance with company policies
• Dealing with debt collection and keeping track of retentions, valuations...
cv-library.co.uk -
Leicester
required
• Support when needed with supplier statement reconciliations
• Support accounts Receivable when required
• Support the Credit Control team when needed to improve debt collection
• Resolving supplier accounts queries
• Resolving sage...
cv-library.co.uk -
Derby, 26 mi from Leicester
improvements.
The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs.
This Team Leader role reports to the Head of Debts...
cv-library.co.uk -
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