Debt Collections Manager Jobs in Oxfordshire
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Search results - Debt Collections Manager Jobs in Oxfordshire
Kidlington
relationships
Support month-end and year-end reporting, including reporting on debt levels and collection performance
Perform other credit control-related tasks as required
Skills and Qualifications: Proven experience in credit control, accounts receivable...
cv-library.co.uk -
CBC Recruitment Solutions-England
to growth and are seeking a Collections Account Manager.Responsibilities:Support the recovery of debts and assets by liaising with external Solicitors and a Debt Collection Agency.Legally represent our client in collections matters.Gather case evidence...
collectionjobs.co.uk -
Posturite Limited-Oxford
Maintain monthly meetings with Sales Account Managers to keep good communication to gain an understanding of the account/overdue invoices ensure the correct debt collection letters are sent out.
• To ensure thepayments are input and reconciled daily...
Triumph Consultants Ltd-Oxford
making sure their needs are understood, met, and managed.
Experience of administering Council Tax, Business Rates, or experience of working in a financial, collection or debt recovery environment.
Experience of recovering debts and the ability to advise...
dwp.gov.uk -
Bicester
of delivery as requested by customers
• Identify continuous improvement to assist customer account management and debt collection
• Update of all customer accounts direct debit details
• Direct debit collections requested for own area of sales ledger
What...
roberthalf.com -
Debt Collections Manager – Related jobs in Oxfordshire:
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 -
England
appropriately.
Forecast and allocate cash receipts, monitoring and clearing any unallocated items.
Issue monthly client statements and promptly report any potential bad debts to senior management.
Key Performance Indicators:
Achieve cash collection targets...
cv-library.co.uk -
Pertemps-Kidlington
to ensure long-term, positive business relationships
• Support month-end and year-end reporting, including reporting on debt levels and collection performance
• Perform other credit control-related tasks as required
Skills and Qualifications:
• Proven...
ourbob.com -
NHS-England
service centre to support the national operations of the business which operate in various aspects of the Health Care sector. The Credit Controller will report to the Credit & Fees Manager, to analyse and resolve issues related to outstanding fees.
About...
creditcontroljobs.co.uk -
GlobalData Plc-England
is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.What youll be doing Minimise overdue debt and maximise cash collections by chasing customer payments...
creditcontroljobs.co.uk -
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