Debt Collections Manager Jobs in Nottinghamshire
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Search results - Debt Collections Manager Jobs in Nottinghamshire
Nottingham
The primary purpose of the role is to deliver service excellent for both the company and its customers by working in our Customer Contact team collecting debt from customers on behalf of energy companies.
Hours/Shift Pattern
• 8.00am-5pm, 9.00am...
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...
Nottingham
to work within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Main Responsibilities
Chase debt by telephone and email.
allocate payments in accordance...
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...
Nottingham
within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Main Responsibilities
Chase debt by telephone and email.
allocate payments in accordance with customer...
cv-library.co.uk -
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...
Nottingham
within a busy finance department, responsible for the proactive management of credit with our clients key customers in the European speaking Region.
Main Responsibilities
Chase debt by telephone and email.
allocate payments in accordance with customer...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Nottinghamshire:
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...
Lawes Recruitment (UK) Limited-Nottingham
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...
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...
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 -
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 -
Nottingham
conditions for senior management review.Who are we looking for?
Previous Credit Control, Accounts Receivable or Collections experience is a plus, but not essential
Fluent in English and one of the languages above (both written and spoken).
Strong analytical...
cv-library.co.uk -
Mansfield
Monitor outstanding debts and proactively manage the debt collection process to reduce debtor days.
• Maintain and reconcile the AR ledger, ensuring all transactions are correctly posted.
• Investigate and resolve customer queries...
cv-library.co.uk -
Nottingham
Monitor outstanding debts and proactively manage the debt collection process to reduce debtor days.
• Maintain and reconcile the AR ledger, ensuring all transactions are correctly posted.
• Investigate and resolve customer queries...
cv-library.co.uk -
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