Debt Collections Manager Jobs in Leicestershire
1 - 12 of 12
Search results - Debt Collections Manager Jobs in Leicestershire
Loughborough
Chasing outstanding payments via phone and email
Resolving account and payment queries
Allocating daily receipts and reconciling accounts
Managing debt recovery processes and external collection agencies
Monitoring shared finance inboxes and responding...
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cv-library.co.uk -
JAMES GEORGE RECRUITMENT LIMITED-England
customers and applying the right treatment strategy
Getting valuations on delinquent accounts from Asset Management
Recommending bad debt provisions and write-offs where recovery isn't viable
Supporting early arrears and guiding colleagues through...
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thebigjobsite.com -
Castle Donington
with customers and internal teams
• Mentoring junior colleagues
Person Profile:
• Experienced Credit Control or Senior Credit Controller
• Broad exposure across collections and credit-risk management
• Previous exposure mentoring junior team members...
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cv-library.co.uk -
Robert Half Limited-England
the O2C lifecycle.
Key Responsibilities
Lead and develop operational teams across Accounts Receivable, Credit Control, Collections, Billing and Cash Application. Drive improvements in cash collection, aged debt, working capital and overall O2C...
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jmmst.com -
Hinckley
and financial reports.
Taking ownership of the sales ledger, credit control and debt collection.
Monitoring customer credit limits, exposure and account holds.
Producing financial analysis, including stock valuations, margin analysis and cost control.
Preparing...
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cv-library.co.uk -
LWC Drinks-England
Duties
• Delivering your contribution of the depot gross margin.
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheque where appropriate.
• Delivering targets on drive...
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thebigjobsite.com -
Debt Collections Manager – Related jobs in Leicestershire:
Loughborough
and aged balances.
• Analyse the operational and commercial drivers behind movements in customer collections and supplier balances.
• Identify overdue debt, payment delays, billing issues, blocked transactions and supplier-account risks, and coordinate...
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cv-library.co.uk -
1 similar job: Leicester
Park Street People-England
the customer rebates ensuring customers invoices are validated with the Finance Team and processed in a timely manner;Conduct thorough investigation of price and logistics claims;Minimise the risk of bad and doubtful debts through credit management best...
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talent.com -
Hays Accountancy and Finance-Hinckley
bookkeeping, bank reconciliations, month-end close and monthly financial reporting.
• Taking ownership of the sales ledger, including credit control, debt collection, customer credit limits, account holds and order releases.
• Producing management information...
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gaapweb.com -
Trade Mastermind-England
profitability and reduce costs.
Take ownership of cash flow management, working capital and financial forecasting.
Lead credit control, debtor management and debt recovery strategies to improve cash collection.
Strengthen financial systems, reconciliations...
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thebigjobsite.com -
Michael Page-England
to managing and resolving outstanding debts.
• Knowledge of the not-for-profit sector is advantageous but not essential.
What's on Offer
• Salary between £35,000 and £38,000, dependent on the level of experience.
• Permanent position in Cardiff...
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michaelpage.co.uk -
3 similar jobs: Stevenage, Welwyn Garden City, St Albans
Hackajob Ltd-England
as a culture carrier and site reliability adoption champion for your team
Collaborates with others to create and implement observability and reliability designs for complex systems which are robust, stable, and do not incur additional toil or technical debt...
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thebigjobsite.com -
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