Debt Collections Manager Jobs in Nottinghamshire
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Search results - Debt Collections Manager Jobs in Nottinghamshire
Nottingham
Cost Accounting, Capital Accounting
• Monthly/quarterly budgeting/forecasting
• Cash flow management and debt/debt collection
• Overseeing banking activity including - payments, salaries payments, monitoring of HMRC payments and statements...
cv-library.co.uk -
Cherry Professional-Nottingham
in the day-to-day functions of credit control, reporting to the Credit Control Manager.
Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately.
Responsibilities
• Chasing outstanding debt...
1 similar job: Wakefield
Nottingham
in our busy finance team and provide holiday cover
• Help with debt collection where necessary
• Involved in the annual audit
Knowledge of Zero and strong Excel are a must, as well as high attention to detail.
Please apply for consideration...
cv-library.co.uk -
E.ON Next-Nottingham
As portfolio performance manager in our Credit Risk team you will take the lead on linking the financial debt plan to credit risk strategies and operational requirements across debt management, to ensure that the plan becomes reality.
You...
creditcontroljobs.co.uk -
Nottingham
optimal pricing and terms.
Agency Relationship Management: Build and maintain strong relationships with external debt collection agencies.
Performance Monitoring: Track and analyse recovery performance, identifying areas for improvement.
Regulatory...
cv-library.co.uk -
SF Recruitment-Nottingham
Prepare weekly payment proposals for management approval.
• Email vendor remittances for payments raised.
• Ensure accuracy of AR aging.
• Lead the collections process for accounts receivable ensure timely payment of AR debts.
• Email customer statements...
E.ON Next-Nottingham
delivering cost efficiencies for E.ON Next.
Here is a taste of what you will be doing:
• Conduct in-depth analysis of credit management processes, customer debt profiles and market trends to uncover opportunities for improvement.
• Use data-led outcomes...
Debt Collections Manager – Related jobs in Nottinghamshire:
E.ON Next-Nottingham
As a Credit Specialist in the 3rd Party Debt Team you'll play a critical role in ensuring our financial health by recovering outstanding debts through third-party agencies including Litigation and Debt Collection Agencies.
You'll be responsible for managing...
West Bridgford
in the day-to-day functions of credit control, reporting to the Credit Control Manager.
Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately.
Responsibilities
• Chasing outstanding debt...
cv-library.co.uk -
Cherry Professional-Nottingham
with credit control on debt & debtor day management as well as improving collection processes
Having responsibility for debt management including quarterly reviews and debt management across the portfolio
Preparing Board Papers
Involvement in annual...
Nottingham
for customers while delivering cost efficiencies for E.ON Next.
Here is a taste of what you will be doing:
Conduct in-depth analysis of credit management processes, customer debt profiles and market trends to uncover opportunities for improvement.
Use data...
cv-library.co.uk -
E.ON Next-Nottingham
Specialist in the 3rd Party Debt Team youll play a critical role in ensuring our financial health by recovering outstanding debts through third-party agencies including Litigation and Debt Collection Agencies.
Youll be responsible for managing the debt sale...
creditcontroljobs.co.uk -
E.ON Next-Nottingham
for customers while delivering cost efficiencies for E.ON Next.
Here is a taste of what you will be doing:
Conduct in-depth analysis of credit management processes, customer debt profiles and market trends to uncover opportunities for improvement.
Use data...
Volkswagen Financial Services (UK) Limited-England
external solicitors, repossession agents and debt collections agencies where appropriate. Guide customers through a range of processes using various communication channels (e.g. Telephony, White mail and E-mail). Supporting customers who are facing...
Solaris Law - Commercial-England
with a variety of professionals who require specialist support in relation to our portfolios
• Working with the recoveries manager to develop portfolio collection strategies
Ideal experience
• Experience in a debt recovery environment would be an advantage...
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