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Debt Collections Manager Jobs in Manchester

1 - 15 of 21
1 - 15 of 21
Search results - Debt Collections Manager Jobs in Manchester
Leep Utilities-Manchester
Title: Commercial Debt Lead (Water) Department: Credit Control Reports to: Head of Collections & Customer Services Location: Manchester - Office based Please make sure you read the following details carefully before making any applications...
mindmatch.ai -
Manchester
We are seeking a dedicated Collections Advisor to join our Customer Service team. The successful candidate will be responsible for managing customer accounts, ensuring timely payment, and providing exceptional customer service. Client Details Our...
cv-library.co.uk -
Leep Utilities-Manchester
Title: Commercial Debt Lead (Water)Department: Credit ControlReports to: Head of Collections & Customer ServicesLocation: Manchester - Office basedAbout Us Leep Utilities owns and operates regulated and non-regulated multi-utility networks across...
Manchester
with agreed time scales. You will be responsible for managing debt levels and work closely with teams across the firm to reduce overall debt. You will also be responsible for carrying out daily/monthly tasks, dealing with incoming queries and maintaining...
cv-library.co.uk -
NCC Group-Manchester
debt write offs and effective management of group exposure. Working closely with the business to provide collection performance improvement and proactive support in the provision of financial information and reports. Key areas of responsibility: Team...
mindmatch.ai -
Manchester
and managing company aged-debt  •  Liaising with hotel clients to chase outstanding debt  •  Collaborating with the Agents and wider finance team  •  Assisting with month-end routines and year-end accounts including related audit preparation  •  Assisting with bank...
cv-library.co.uk -
Saica Group-Manchester
on workflow system & communicated to regional contact  •  Liaise with internal contacts to resolve customer disputes/ account issues  •  Effectively manage workflow strategies to review & monitor ages debt to ensure maximum cash collection  •  Weekly & monthly...
Manchester
following rent collection processes to meet business goals whilst promoting tenancy extensions and other revenue streams Co-ordinates the tenancy management process by making periodic apartment inspections, evicting residents, and imposing and collecting...
cv-library.co.uk -
Page Personnel-Manchester
This is an exciting opportunity for a talented Credit Controller, who will be responsible for managing the debt of the company, ensuring timely payments are made, processing incoming funds, and reconciling invoices, crucial to the company's...
Calisen Metering-Manchester
and ensuring integrity of data  •  Assist in management and collection of government grants  •  Any other ad hoc duties as requested. Person Specification:  •  Attention to detail and numeric aptitude  •  Excellent people skills  •  Proficient IT literacy...
mindmatch.ai -
Get-Recruited (UK) Ltd-Manchester
and well-respected organisation where you will be looked after for years to come! THE CREDIT CONTROLLER ROLE:  •  Reporting to the Finance Manager, you'll be responsible for the managing the Credit Control activities for the business with an objective...
Page Personnel-Manchester
accurate records of all communication and actions taken.  •  Provide regular updates and reports on debt collection activities to management. The Successful Applicant The successful candidate requires:  •  Previous experience in a credit control...
pagepersonnel.co.uk -
Saica Group-Manchester
customer disputes/ account issues  •  Effectively manage workflow strategies to review & monitor ages debt to ensure maximum cash collection  •  Weekly & monthly reporting packs with specified deadlines  •  Working as part of a team to achieve group targets...
mindmatch.ai -
Manchester
Proactively recovering outstanding sales invoices as per agreed terms Proactively reducing the debt of days to improve company cash flow Posting cash received from clients to the ledger Provide weekly reporting to the Group Credit Manager regarding cash...
cv-library.co.uk -
Sellick Partnership-Manchester
outstanding sales invoices as per agreed termsProactively reducing the debt of days to improve company cash flowPosting cash received from clients to the ledgerProvide weekly reporting to the Group Credit Manager regarding cash collection and placement...
creditcontroljobs.co.uk -
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