Debt Collections Manager Jobs in Nottinghamshire
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Search results - Debt Collections Manager Jobs in Nottinghamshire
Nottingham
budget.
Training and recruitment vs budget.
Time & active hours sold.
Understanding of all elements from timesheet collection holidays and leave and how that impacts our weekly recovery.
• Recognising true costs.
Stock
All work in progress.
Aged debt...
cv-library.co.uk -
Inclusive Consulting ltd-Nottingham
in a permanent position. This role will be key to maintaining the company's cash flow, managing outstanding debt, and building strong relationships with customers.
Role Responsibilities
• Manage and maintain the credit control process, including chasing overdue...
Bakkavor Group-Balderton
any missing invoices with customer to ensure resolve in a timely manner and escalate to manager unresolved
• Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy...
Nottingham
in a permanent position. This role will be key to maintaining the company's cash flow, managing outstanding debt, and building strong relationships with customers.
Role Responsibilities
• Manage and maintain the credit control process, including chasing...
cv-library.co.uk -
2 similar jobs: Wickford, Sheffield
Bakkavor Group-Newark-on-Trent
with customer to ensure resolve in a timely manner and escalate to manager unresolved
Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy
Accurately record all 'promise...
Kirklington
invoices are processed and approved for payment. Your key duties will be:
• Responsibility for day-to-day credit control management and collection of customer debt
• Creating new customer and supplier accounts onto Sage
• Processing sales orders...
cv-library.co.uk -
SF Recruitment (Nottingham)-Nottingham
Balance debt recovery with risk management and commercial objectives
• Maintain accurate and up-to-date customer database, ensuring meticulous record-keeping
SKILLS AND EXPERIENCE:
• You are highly focused, and results driven to manage the customer...
mindmatch.ai -
Debt Collections Manager – Related jobs in Nottinghamshire:
NHS Jobs-Nottingham
Receivable 1. Lead and monitor the Trusts database in relation to sales invoice preparation and processing. 2. Support the Head of Financial Accounting in the development and maintenance of the debt management process, working closely with NHCT Accounts...
dwp.gov.uk -
Nottingham
the credit control and purchase ledger functions, contributing to efficient financial operations, and providing high-quality support across departments.
Key Responsibilities:
• Credit Control Management: Oversee customer accounts, ensuring timely collection...
cv-library.co.uk -
East Midlands Ambulance Service NHS Trust-Nottingham
preparation and processing.
2. Support the Head of Financial Accounting in the development and maintenance of the debt management process, working closely with NHCT Accounts Receivable Team and finance managers to resolve issues and the referral of debts...
healthjobsuk.com -
Saint Gobain-Mansfield
processing online payments as needed.
• Debt Collection: Manage assigned customer accounts to ensure effective cash collection, support working capital targets, and resolve account issues promptly.
• Reporting and Reconciliation: Prepare account statements...
1 similar job: Nottingham
Sutton Recruitment-England
process.
• Debt Collection Management: Administer and manage debt collection portals, ensuring accurate and timely updates of customer accounts and collection activities.
• Collaboration: Work closely with the sales and operational teams to resolve...
Saint Gobain-Mansfield
dues and proactively manages their accounts to avoid them getting into arrears and give the best results for the management of Saint Gobain's cash flow.
Saint Gobain Professional Services are part of Saint-Gobain UK & Ireland who are worldwide leaders...
1 similar job: Nottingham
Rutherford Briant-England
of Credit Controllers.
• Supervision of the collection of company debt.
• Addressing all new accounts and establishing suitable credit limits.
• Provide ongoing support and training for Credit Controllers.
Requirements: As a Credit Control Manager, you...
Konnect Recruit Ltd-England
subcontractor accounts, VAT returns, budgeting, forecasting and more.
Salary and Hours
Up to £55,000 per annum
Mon – Fri
08. 30 – 5.00pm
Responsibilities
• You will collaborate with the business to ensure timely invoice issuance.
• Oversee the debt...
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