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Debt Collections Manager Jobs in Norfolk

1 - 14 of 14
1 - 14 of 14
Search results - Debt Collections Manager Jobs in Norfolk
Norwich
An understanding of best practice in arrears collection and of related legal issues in relation to debt recovery A good understanding of domestic budgeting, debt management, welfare reform and benefit regulations Understanding of housing law, legislation, and Civil...
cv-library.co.uk -
Solaris Law - Commercial-England
Job Description Job description Our vision To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers. By delivering fair...
Great Yarmouth
Credit Controller / Finance Assistant to manage sales ledger and credit control. This role is key in ensuring timely invoice processing, debt collection, and account management. Key Responsibilities: Oversee credit control and manage outstanding invoices...
cv-library.co.uk -
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts. What is expected of the Collections Executive?  •  Communicating effectively with customers to understand their financial situation, asking exploratory questions to ensure...
Gleeson Recruitment Ltd-England
and help them in maintaining a challenging and busy UK ledger. You will report to the Credit Manager and working closely with the wider Credit Team - so you will be working with a highly personable and experienced UK collections team of 8, where your...
Eclectic Recruitment Ltd-England
and high- quality client service.  •  Manage financial administration, including budgeting, billing, receipting targets, debt collection, and financial reporting.  •  Ensure full compliance with SRA regulations, AML requirements, GDPR, and risk management...
Pepper Advantage-England
and appropriately utilise systems and processes for the benefit of debt collection.  •  Legal and compliance – The ability to understand and utilise legislative requirements for the benefit of the organisation.  •  Risk – The ability to assess and mitigate risk...
Elis-Fakenham
Handle a ledger as part of a credit control team.  •  Responsible for own cash allocation as outlined by the Line Manager.  •  Maintain accurate & up to date customer details & account records.  •  Work with a minimum of supervision on collection of overdue...
1 similar job: Norwich
Sowena Group-England
forecasting, ensuring the group has adequate liquidity for operations and growth.  •  Manage banking relationships, ensuring compliance with loan covenants and funding requirements.  •  Ensure effective credit control and debtor management, reducing aged debt...
Lawes Recruitment (UK) Limited-Norwich
RESPONSIBILITIES  •  Responsible for the collection and management of outstanding debt  •  Responsible for the balancing of cashbooks for Premium Bank Accounts.  •  Render any statements in a timely fashion  •  To allocate receipts and payments posted, investigate...
Lanes Group-England
Ensure minimum profit requirements are achieved on sales orders  •  Assist in debt collection as required  •  Maintain develop sales strategy Desirable Qualities: Experience of design and build construction with an appreciation of operating within the rail...
Great Yarmouth
accounts regularly to identify discrepancies and ensure accurate record-keeping.  •  Aged Debtor Reports: Prepare and analyse aged debtor reports, providing regular updates to management on outstanding balances and collection progress.  •  Query Resolution...
hays.co.uk -
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers  •  Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.  •  Oversee the compliance training programmes at each...
workable.com -
England
for 6 month. You be will be responsible for following duties: You be will be responsible for following duties:  •  Comprehensive debt collection of over £1m+  •  Set up and implement small claims county court process via portal and active action to collect...
roberthalf.com -

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