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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
Lowell Group-Knapton
Collections Strategy Analyst - LeedsCollections Strategy Analyst - 12 Month Fixed Term contract.Location: Thorpe Park, Leeds, Hybrid working.Join us as a Collections Strategy Analyst! Looking for a role where you can shape real impact...
QUAKER SOCIAL ACTION-Norwich
Reports to: Down to Earth co-manager – direct support lead. Purpose of role To support the delivery of QSA’s flagship funeral poverty service, Down to Earth, offering direct support for bereaved people on low incomes across the UK. About Quaker Social...
Lowell Group-Knapton
Collections Strategy Analyst - Leeds Collections Strategy Analyst - 12 Month Fixed Term contract. Location: Thorpe Park , Leeds, Hybrid working. Join us as a Collections Strategy Analyst! Looking for a role where you can shape real impact...
Norwich
progress to ensure legal obligations and contributions are met on time. You will request and track payments from developers, managing non-compliance and supporting debt recovery if needed, maintain accurate records, assist with FOI requests, and provide...
cv-library.co.uk -
Lowell Group-Norwich
Collections Strategy Analyst - Leeds Collections Strategy Analyst - 12 Month Fixed Term contract. Location: Thorpe Park , Leeds, Hybrid working. Join us as a Collections Strategy Analyst! Looking for a role where you can shape real impact...
mindmatch.ai -
Zipwater-Dereham
timely cash collection and recording of customer debt.  •  Responsible for resolving, negotiating and concluding debt cases with both internal and external customers.  •  To maintain accurate administration of customer account and case notes.  •  Work closely...
workable.com -
GCB Recruitment-Watton
and growing business based in the Watton area. This is an excellent opportunity for an experienced finance professional looking for a varied role that combines credit control, debt recovery, client relationship management and business development within...
gcbrecruitment.co.uk -
Trinity Estates-England
customer bases (consumers and businesses). Familiarity with accounting or property management systems and strong Excel skills. Exposure to dispute resolution and payment plan negotiation. Experience producing aged debt reports and action plans. WHAT WE...
Hillarys HR-England
focused on collecting outstanding debt as swiftly and efficiently as possible, using a range of collection methods and tools. You will manage your own customer ledger and xgikmsk work closely with a designated sales manager, ensuring full compliance...
jmmst.com -
Ernest Gordon Recruitment-England
Experience in Credit Control Fluent in English and Italian Job Reference: BBBH 26278 Keywords: Credit, Control, Controller, Finance, Payment, Debt, Collection, Customer, Reconciliation, Accounts, Office, Italian, Speaker, Italy, Bilingual, Wandsworth...
Purely Personnel Limited-Rackheath Industrial Estate
and sales teams to resolve billing queries or disputes promptly.  •  Maintain accurate debtor records and prepare aged debt reports for management review.  •  Provide regular updates to management on collection progress, risks, and overdue accounts. Bank...
reed.co.uk -
SC Johnson Ltd-England
and processed in a timely manner; Conduct thorough investigation of price and logistics claims; Minimise the risk of bad and doubtful debts through credit management best practices Previous experience / knowledge required of our Accounts Receivable - Analyst...
South Norfolk and Broadland Council-Norwich
progress to ensure legal obligations and contributions are met on time. You will request and track payments from developers, managing non:compliance and supporting debt recovery if needed, maintain accurate records, assist with FOI requests, and provide...
tiptopjob.com -
Muller Dairy-England
flow, managing customer accounts, and resolving queries in a fast-paced FMCG environment. What you'll do  •  Proactive debt collection via phone and email to reduce DSO  •  Maintain and reconcile the sales ledger  •  Ensure payments align with agreed terms...

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