Debt Collections Manager Jobs in Lincolnshire
1 - 15 of 53
Search results - Debt Collections Manager Jobs in Lincolnshire
Grantham
Following up on outstanding invoices and ensuring timely payment
Building strong client relationships to manage collections effectively
Negotiating payment terms and settlements with customers where necessary
Preparing monthly aged debt reports and tracking...
cv-library.co.uk -
Bakkavor Group-Spalding
invoices are available for draw down
Investigate any missing invoices with customer to ensure resolve in a timely manner and escalate to manager unresolved
Review AR ledger and complete appropriate collection of account receivables and debt chasing...
Grimsby
office in Toynton once a week
Opportunity to become hybrid
Duties
• Debt Collection: Proactively manage a debt portfolio of £2 million, ensuring efficient and timely collection of outstanding balances.
• Credit Control: Monitor customer accounts...
cv-library.co.uk -
Adecco-Grantham
up on outstanding invoices and ensuring timely payment
Building strong client relationships to manage collections effectively
Negotiating payment terms and settlements with customers where necessary
Preparing monthly aged debt reports and tracking key...
Scunthorpe
office in Toynton once a week
Opportunity to become hybrid
Duties
• Debt Collection: Proactively manage a debt portfolio of £2 million, ensuring efficient and timely collection of outstanding balances.
• Credit Control: Monitor customer accounts...
cv-library.co.uk -
Adecco-Scunthorpe
in Toynton once a weekOpportunity to become hybridDuties Debt Collection: Proactively manage a debt portfolio of 2 million, ensuring efficient and timely collection of outstanding balances. Credit Control: Monitor customer accounts, establish credit limits...
creditcontroljobs.co.uk -
2 similar jobs: Lincoln, Grimsby
Spalding
to manager unresolved
Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy
Accurately record all 'promise to pay' and outcomes of debt chasing activities...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Lincolnshire:
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...
Lincoln
office in Toynton once a week
Opportunity to become hybrid
Duties
• Debt Collection: Proactively manage a debt portfolio of £2 million, ensuring efficient and timely collection of outstanding balances.
• Credit Control: Monitor customer accounts...
cv-library.co.uk -
Hatched Recruitment Group-England
experience in dealing with the public in respect of financial affairs in writing, interview and on the telephone
Practical experience in debt recovery and credit control.
Experience of organising and managing a varied workload in order to meet deadlines...
Volkswagen Financial Services (UK) Limited-England
external solicitors, repossession agents and debt collections agencies where appropriate. Guide customers through a range of processes using various communication channels (e.g. Telephony, White mail and E-mail). Supporting customers who are facing...
Page Personnel-England
specifically bad debt collection, insolvency, litigation and asset recovery
Great communication skills
Ability to work under pressure
Knowledge of contract and consumer creditJob Offer
The role of Recoveries Account Manager (HYBRID WORKING) offers...
Harrison Scott Associates-England
Familiarising yourself with the Company’s procedures regarding managing debt collection, customer credit limits, warehouse/logistics functions, and computer systems.
• Regular reporting to stakeholders.
• Monitoring & Control of Stock. Initiating...
appcast.io -
GCB Recruitment-England
policies.
• Debt Monitoring & Collection: Track and chase outstanding payments, send rent reminders, and reduce overall debt by meeting collection targets.
• Accounts Payable & Invoicing: Manage accounts payable, process invoices, reconcile statements...
gcbrecruitment.co.uk -
i-Jobs-England
partner debt collection agency, ensuring prompt referral on ongoing liaison including Attachment of Earnings.
Managing direct debits.Skills and Experience:
At least 1 year in Debt Management/Recovery.
Has worked in a Local Government Environment...
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