Debt Collections Manager Jobs in Leicester
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Search results - Debt Collections Manager Jobs in Leicester
Leicester
to include debt collection and reporting, cash allocation, new account creation
Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations
Bank reconciliations and regular reporting
Management of accruals...
cv-library.co.uk -
Leicester
the team.
Key Responsibilities:
• Processing sales invoices, collections, and resolution of queries
• Maintaining good control and monitoring of debts
• Handling queries and requests from internal and external customers/suppliers
• Administering credit...
reed.co.uk -
Leicester
skills and the ability to develop good working relationships internally and external customers.
Responsible for effective and efficient management / monitoring of a portfolio ledger. Minimising aged debt and maximising cash collection whilst developing...
cv-library.co.uk -
Leicester
accounts receivable processes and maintain positive client relationships.
Key Responsibilities:
• Accounts Receivable Management: Monitor and manage outstanding invoices, ensuring timely collection of payments from customers.
• Client Communication...
roberthalf.com -
Leicester
As an Outbound Recovery Specialist you will be engaging with customers via phone, SMS, and dialler to recover outstanding debts, negotiate payment solutions, and provide the right support to those in need. Your role will be key in helping businesses and public...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Leicester:
Michael Page-Leicester
control operations
• Chase and recover outstanding company debts
• Manage and maintain sales ledger
• Perform credit checks on potential customers
• Generate and issue invoices
• Collaborate with the sales team to resolve billing issues
• Prepare...
michaelpage.co.uk -
Hamilton Woods-Leicester
skills and the ability to develop good working relationships internally and external customers.Responsible for effective and efficient management / monitoring of a portfolio ledger. Minimising aged debt and maximising cash collection whilst developing...
creditcontroljobs.co.uk -
Leicester
a professional Credit Controller into the team on an ongoing temporary contract, with the possibility of a permanent contract.
Description
Handle day-to-day credit control operations
Chase and recover outstanding company debts
Manage and maintain sales ledger...
cv-library.co.uk -
Paul Mitchell Associates-Leicester
control : to include debt collection and reporting, cash allocation, new account creation
• Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations
• Bank reconciliations and regular reporting...
tiptopjob.com -
YouLend-England
and implement the most appropriate course of action for each account
• Working closely with Team Leaders and Collections & Recoveries Management to help review and develop the wider recovery strategies
• Good insolvency understanding Strong understanding...
workable.com -
Leicester
skills.
• Proficiency in accounting software and Microsoft Office applications, especially Excel.
• Ability to reconcile complex accounts and interpret data analytically.
• Knowledge of legal debt recovery processes and managing liquidation cases...
cv-library.co.uk -
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