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Debt Collections Manager Jobs in Merseyside

1 - 15 of 54
1 - 15 of 54
Search results - Debt Collections Manager Jobs in Merseyside
Liverpool
within a financial services industry, ideally within Collections?  •  Have you handled high call volumes in the above role?  •  Would you describe yourself as having a resilient character?  •  Do you have experience in discussing forbearance measures...
cv-library.co.uk -
3 similar jobs: Milton Keynes, Cardiff, Edinburgh
The Very Group-Liverpool
for our customers when they experience payment difficulties. This role is an initial 12 month Fixed Term Contract. Reporting to the Senior Credit Risk Manager (Collections), you will work with the business to help us make the right decisions at the right...
workable.com -
Liverpool
innovation, quality, and commitment to sustainability. Description We are seeking an experienced Accounts Receivable Team Leader to oversee the efficient management of AR collections across their clients European entities. In this role, you'll play...
cv-library.co.uk -
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...
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-Liverpool
with the Revenue Controllers to raise and resolve any credit control issues or queries preventing settlement of debt.  •  Assisting with the production of regular reports and monitoring daily cash collection targets.  •  Assist office cashiers with reconciling bill...
pagepersonnel.co.uk -
Liverpool
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 debit cards...
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...
Solaris Law - Commercial-England
with a variety of professionals who require specialist support 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...
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...
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...
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...
Page Personnel-Liverpool
to sustainability. Job Description We are seeking an experienced Accounts Receivable Team Leader to oversee the efficient management of AR collections across their clients European entities. In this role, you'll play a critical part in maintaining cash flow...
pagepersonnel.co.uk -
Office Angels-England
will be responsible for managing the collections process, ensuring prompt payment from clients, resolving account issues, and maintaining positive relationships. If you have customer service background and looking for your next challenge this could be for you! Key...
Smart Solutions Recruitment-Birkenhead
Comfortable handling statement reconciliations and experienced with online transaction portals (e.g., ProActis, Tradex, Dwellant). Proven track record of achieving cash collection targets and minimizing bad debts. Qualifications: Essential: 2 years of credit...
creditcontroljobs.co.uk -
2 similar jobs: Liverpool, Southport
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