Debt Collections Manager Jobs in Oxfordshire
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Search results - Debt Collections Manager Jobs in Oxfordshire
Witney
to Housing.
Ensure Housing income is complete and accurate
Ensure the accuracy of expenditure coding and making correcting entries where necessary
Work with Housing colleagues to ensure that debt collection issues are identified and resolved to enable cash...
cv-library.co.uk -
Adecco-Begbroke
compliance with data retention regulations. Ensure VAT is recorded and evidenced correctly and in accordance with Custom & Excise rules & regulations.
Responsible for reducing the number/value of outstanding debts owing to TVP by administering the Aged Debt...
Kidlington
compliance with data retention regulations. Ensure VAT is recorded and evidenced correctly and in accordance with Custom & Excise rules & regulations.
Responsible for reducing the number/value of outstanding debts owing to TVP by administering the Aged Debt...
cv-library.co.uk -
Abingdon
responsibilities:
Managing all aspects of fees for the organisation:
• Termly Fee Billing
• Termly and Monthly Nursery Billing
• Extras Billing
Collection of overdue fees in accordance with company policy:
• Credit Control
• Administration and liaising...
roberthalf.com -
Kidlington
compliance with data retention regulations. Ensure VAT is recorded and evidenced correctly and in accordance with Custom & Excise rules & regulations.
Responsible for reducing the number/value of outstanding debts owing to TVP by administering the Aged Debt...
cv-library.co.uk -
Flint Bishop Solicitors-England
improvements.
The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs.
This Team Leader role reports to the Head of Debts...
Kidlington
by administering the Aged Debt collection process. Produce monthly aged debtor reports, issuing of statements and reminder/dunning letters. Maintain dialogue with our aged debtors and collate evidence in preparation to submit legal action notices to the Legal...
reed.co.uk -
Debt Collections Manager – Related jobs in Oxfordshire:
Adecco-Begbroke
compliance with data retention regulations. Ensure VAT is recorded and evidenced correctly and in accordance with Custom & Excise rules & regulations.
Responsible for reducing the number/value of outstanding debts owing to TVP by administering the Aged Debt...
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...
Hatched Recruitment Group-England
experience in dealing with the public in respect of financial affairs in writing, interview and on the telephone
Practical experience in debt recovery and credit control.
Experience of organising and managing a varied workload in order to meet deadlines...
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...
Page Personnel-England
specifically bad debt collection, insolvency, litigation and asset recovery
Great communication skills
Ability to work under pressure
Knowledge of contract and consumer creditJob Offer
The role of Recoveries Account Manager (HYBRID WORKING) offers...
England
Controller:
• Achieve monthly cash collection targets through proactive and overdue credit control
• Prioritise debt collection based on value and client payment profiles, ensuring compliance with policy requirements
• Maintain detailed records...
cv-library.co.uk -
Fella and Jones-England
plan and procure new lines or categories to market to your customer base
• Setting and management of selling margins taking into account all your direct costs
• Debt and payment terms with customers
• Management of all invoices and any purchase orders...
Harrison Scott Associates-England
Familiarising yourself with the Company’s procedures regarding managing debt collection, customer credit limits, warehouse/logistics functions, and computer systems.
• Regular reporting to stakeholders.
• Monitoring & Control of Stock. Initiating...
appcast.io -
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