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Debt Collections Manager Jobs in Manchester

1 - 15 of 74
1 - 15 of 74
Search results - Debt Collections Manager Jobs in Manchester
Manchester
Collections Team Leader Salary: £34,000 per annum + bonus Location: Manchester (Office-based role) Working hours: Monday-Friday 9am-5pm Have you got previous or current experience in a debt recovery or collections role? MPJ Recruitment are actively...
cv-library.co.uk -
Kingdom People-Manchester
Debt Recovery Specialist Location: Denton. About Us: Join a fast-growing, innovative company specialising in the recovery of outstanding parking charges. We use cutting-edge technology combined with a dedicated team to deliver excellence in debt...
appcast.io -
MPJ Recruitment Ltd-Manchester
Collections Team Leader Salary: £34,000 per annum + bonus Location: Manchester (Office-based role) Working hours: Monday-Friday 9am-5pm Have you got previous or current experience in a debt recovery or collections role? MPJ Recruitment are actively...
Page Personnel Secretarial & Business Support-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...
appcast.io -
Manchester
Major Recruitment are currently seeking a telephone collector for our client based in prestigious offices in Manchester with a view of the role being potentially hybrid. As an Outbound Debt Collector specializing in private parking debt, you...
cv-library.co.uk -
Antony James Recruitment Ltd-Manchester
and legal aid billing, along with fee collection.  •  If you have experience with family legal aid billing, that's a bonus!  •  Dive into fee chasing and debt collection, ensuring efficient management of aged debts.  •  Generate aged debt reports and tackle...
appcast.io -
Major Recruitment Huddersfield-Manchester
Major Recruitment are currently seeking a telephone collector for our client based in prestigious offices in Manchester with a view of the role being potentially hybrid. As an Outbound Debt Collector specializing in private parking debt, you...
Manchester
Accounts Receivable: Monitor and manage rent payments and service charges across our property portfolio, ensuring timely collections. Debt Recovery: Proactively chase overdue payments through phone, email, and written communication, escalating cases when...
cv-library.co.uk -
Morson Group-Manchester
performances. Key Responsibilities Include:  •  You will have responsibilities across Cash Collection, Query Resolution & Account Management  •  To achieve monthly cash collection targets by using proactive and overdue credit control  •  Monitoring daily cash...
Robert Walters - Sydney-Manchester
and managing high volumes of transactions will be part of your daily responsibilities. Furthermore, you will work on building relationships with strategic clients as well as internal stakeholders.   1.  Collect outstanding debt from a range of customers   2.  ..
appcast.io -
Government Recruitment Service-Manchester
The Debt Strategy team is a small team that is responsible for managing the collection of outstanding debt and all Order to Cash processes for Home Office. The team manage collection of debt through 3rd parties ensuring external providers align and follow...
dwp.gov.uk -
Recruit Select-Manchester
debtors analysis of aged and forecasted debtors along with credit reviews Credit checks and implementation of end to end client journey / process. Administer the credit control function Ensuring all outstanding debts are collected on time Managing...
appcast.io -
Manchester
and debt collection for credit control whilst ensuring the integrity and completeness of data that is input to manual and computerised systems. The Growth Company is an award-winning, accredited, social enterprise with a mission to enable growth, create...
cv-library.co.uk -
Robert Walters-Manchester
will be instrumental in reducing the group's outstanding debt exposure by working towards aggressive cash collection targets. Your role will involve regular communication with customers, discussing their overdue accounts and taking card payments to clear outstanding...
robertwalters.co.uk -
Manchester
Proactively manage collections for overdue accounts, including sending reminders and negotiating payment terms.  •  Reconcile customer accounts and resolve discrepancies promptly to ensure accurate records.  •  Prepare regular reports on outstanding debts...
cv-library.co.uk -
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