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Debt Collections Manager Jobs in Merseyside

1 - 15 of 50
1 - 15 of 50
Search results - Debt Collections Manager Jobs in Merseyside
Liverpool
packages to update customers accounts.  •  Have experience of income management and enforcement or debt collection experience.  •  Have experience of case management, including analysing customer accounts, being able to problem solve and keep...
cv-library.co.uk -
Page Personnel Finance-Liverpool
headquartered in Liverpool. The company is known for its innovation, quality, and commitment to sustainability. Description We are seeking an experienced Accounts Receivable Supervisor to oversee the efficient management of AR collections across our clients...
appcast.io -
Liverpool
in the achievement of the team and organisation’s strategic projects  •  Monthly accounts receivable run and all associated debt collection when required  •  Monthly accounts receivable accrual and reporting schedule  •  Weekly cash top ups to the package prepaid...
cv-library.co.uk -
Torus Careers-St Helens (Merseyside)
Income Officer Salary per annum:£31,650 Location Liverpool Permanent, Full Time The Vacancy If you have a background in customer service, housing and are comfortable doing debt collection and working to performance targets, this could...
appcast.io -
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...
Adaptable Recruitment-Liverpool
holidays Main Responsibilities to include:  •  Raising invoices and credit notes  •  Ensure invoice debts are collected in a timely manner, in line with policies to meet targets as advised  •  Escalating non-payment in a timely manner to the Finance Manager...
appcast.io -
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...
Page Personnel-Liverpool
to sustainability. Job Description We are seeking an experienced Accounts Receivable Supervisor to oversee the efficient management of AR collections across our clients European entities. In this role, you'll play a critical part in maintaining cash flow...
pagepersonnel.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...
Solaris Law Ltd-England
in relation to our portfolios · Working with the recoveries manager to develop portfolio collection strategies Ideal experience · Experience in a debt recovery environment would be an advantage, though not essential as on the job training will be provided...
jmmst.com -
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 -
FirstPort-England
management of the portfolio, inclusive of initial collection of routine service charge arrears – we don’t tend to do this much, collections manage this Ensure that all the property is managed in accordance with key Health and Safety legislation including...
jmmst.com -
Teaching Vacancies-St Helens (Merseyside)
qualifications and training and development in the post Experience:  •  Experience of working with statistical analysis, management information and data collection  •  Experience of assisting with and/or organising and running educational examinations  •  Experience...
dwp.gov.uk -
KPMG UK-England
within agreed timeframes  •  Developing specialist technical knowledge  •  Maintaining regular, open and honest communication whilst working together with the team  •  Developing strong financial management, timely billing and debt collection Technical core...
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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