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Debt Collections Manager Jobs in Leicestershire

1 - 15 of 56
1 - 15 of 56
Search results - Debt Collections Manager Jobs in Leicestershire
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 -
Paul Mitchell Associates-Lutterworth
debt, ensuring adherence to our risk insurance policy. Key Responsibilities:  •  Manage cash collection via calls, emails, and dunning letters, escalating to litigation if needed.  •  Ensure compliance with risk insurance guidelines.  •  Conduct ongoing...
Paul Mitchell Associates-Leicester
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...
appcast.io -
1 similar job: Telford
Loughborough
Associates to recruit an experienced Credit Controller to join their team on a permanent basis. Your role will involve all aspects of Credit Control/Debt Collection. Being a team player with the ability to work on your own initiative, your main tasks...
cv-library.co.uk -
RECfinancial-Leicester
the ledger with new invoices for payment collection  •  Helping produce weekly aged debt reports for the Assistant Credit Manager to review  •  Uploading invoices to various portals as required by various clients  •  Maintaining general tidiness of ledgers...
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 -
Macildowie Recruitment and Retention-Loughborough
Loughborough?? Duration: 6 weeks with possible extension?? Pay: Up to £15 per hour??? Work Arrangement: Office-based Key Responsibilities:  •  Managing aged debt and ensuring timely collections  •  Building and maintaining relationships with clients to support...
appcast.io -
Leads.io-Market Harborough
Experience in debt management and payment collection As Leads.io, we take great pride in our diversity and inclusivity as a hallmark of our success. For this reason, we ensure that all candidates from all backgrounds will receive fair consideration...
workable.com -
Lutterworth
the collection of aged debt, ensuring adherence to our risk insurance policy. Key Responsibilities:  •  Manage cash collection via calls, emails, and dunning letters, escalating to litigation if needed.  •  Ensure compliance with risk insurance guidelines...
cv-library.co.uk -
Leicestershire County Council-Leicester
control procedures under the guidance of the Accounts Receivable Manager. The main aim is to maintain a more structured debt recovery procedure for ESPO sales ledgers by instigating verbal and written communications, to pursue overdue debts. The role...
dwp.gov.uk -
Leicester
updated  •  Updating the ledger with new invoices for payment collection  •  Helping produce weekly aged debt reports for the Assistant Credit Manager to review  •  Uploading invoices to various portals as required by various clients  •  Maintaining...
cv-library.co.uk -
Flint Bishop Solicitors-England
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...
Paul Mitchell Associates-Lutterworth
Credit Controller Salary up to £27,770 k Lutterworth Hybrid (after probation)Were looking for a skilled Credit Controller to join our busy team at our Head Office in Lutterworth (hybrid role). In this role, youll handle the collection of aged debt...
creditcontroljobs.co.uk -
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...
Rico Property Finance Ltd (T/A D&R Recruitment)-England
Strong planning and organization skills  •  Methodical with attention to detail  •  Good pipeline management skills  •  Collections and debt recovery experience  •  Strong intellect & professional approach  •  Strong interpersonal and communication skills...
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