Debt Collections Manager Jobs in Milton Keynes
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Search results - Debt Collections Manager Jobs in Milton Keynes
Snap Finance UK-Milton Keynes
Application question(s):
• This is a Hybrid role. Can you travel to the MK office when required?
Experience:
• Financial services: 1 year (required)
• Collections: 1 year (required)
• Debt Management: 1 year (required)
Work Location: Hybrid remote...
Milton Keynes
conducting face-to-face meetings
• Analysing, monitoring and reducing 90+ debts
• Collection forecasting and key KPI reporting
• Conducting customer credit checks in line with the company’s policy and open new accounts
• Checking incoming funds...
cv-library.co.uk -
BSI-Milton Keynes
are not supplied to bad debt clients.
• Liaising with the Credit Manager to ensure that the collections procedure is adhered to & that non-paying clients are escalated.
• Working with the team on a rota basis to Credit Check clients & deal with incoming queries...
surfingwave.app -
Milton Keynes
customer complaints and resolutions. You will support the team answering phone calls and using our body shop management system – Autoflow for general enquiries, updates, creating notifications, booking in customers, arranging vehicle collections/returns...
cv-library.co.uk -
Leasys-Coventry, 41 mi from Milton Keynes
general reviews with Manager
• Continuous collections review on debt ledger
• Review on any targeted and risky customers
ABILITY AND SKILLS PROFILE:
• Excellent communication (including written) and negotiation skills when dealing with Customers...
Debt Collections Manager – Related jobs in Milton Keynes:
Hemel Hempstead, 26 mi from Milton Keynes
and collections and also excellent knowledge of analysis, credit vetting and so much more. The role will report into the Credit Manager and allow the business to remain robust within a very competitive market.
The business offers a great package and environment...
cv-library.co.uk -
Nationwide Platforms-Lutterworth, 35 mi from Milton Keynes
for:
Cash Collection (Pro-active through to litigation) by telephone, email and dunning letters.
Dispute Management
Ensuring compliance with our risk insurance policy
Ongoing credit and risk assessment to reduce probability of bad debt
Controlling...
Slough, 37 mi from Milton Keynes
terms are enforced across the company.
• Chasing Debt and obtain payment using effective collection techniques - telephone or email
• Maintain and issue weekly and monthly account statements to clients
• Query Resolution, resolving disputes...
cv-library.co.uk -
NLB Solutions-Bourne End (Buckinghamshire), 32 mi from Milton Keynes
and collections and also excellent knowledge of analysis, credit vetting and so much more. The role will report into the Credit Manager and allow the business to remain robust within a very competitive market.
The business offers a great package and environment...
Slough, 37 mi from Milton Keynes
and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.
Take appropriate STOP action and issue 7 day legal notice action
Pass debt to Senior Credit Controllers...
cv-library.co.uk -
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