Debt Collections Manager Jobs in Oxfordshire
1 - 15 of 23
Search results - Debt Collections Manager Jobs in Oxfordshire
DCS Group (UK) Ltd-Banbury
and driving business success.
Your day-to-day responsibilities will include:
Credit Control & Debt Collection - Monitor and manage overdue accounts, follow up with customers to ensure timely payments. Issue payment reminders and assist with the collection...
DCS Group (UK) Ltd-Banbury
success.
Your day-to-day responsibilities will include:
Credit Control & Debt Collection - Monitor and manage overdue accounts, follow up with customers to ensure timely payments. Issue payment reminders and assist with the collection process through...
Pepper Advantage-Oxford
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...
6 similar jobs: High Wycombe, Milton Keynes, Brighton and Hove, Southampton, Slough...
Oxford
queries and requests.
• Support and cover for the Credit Controller, working to resolve outstanding debt in a timely manner.
• Provide debtor reports to Finance Manager and relevant Centre Manager and Conference Sales Co-ordinator on a monthly basis...
cv-library.co.uk -
DCS Group (UK) Ltd-Banbury
success.
Your day-to-day responsibilities will include:
Credit Control & Debt Collection - Monitor and manage overdue accounts, follow up with customers to ensure timely payments. Issue payment reminders and assist with the collection process through...
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...
Solaris Law - Commercial-England
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 value...
Debt Collections Manager – Related jobs in Oxfordshire:
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...
Solaris Law - Commercial-England
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 value...
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...
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...
2M Employment Solutions Limited-Oxford
Management of the ledger, including allocation of receipts, customer statements.• Responding to customer queries and requests.• Support and cover for the Credit Controller, working to resolve outstanding debt in a timely manner.• Provide...
careers4a.com -
Oxford
Auto req ID:36027
Title:Credit Collections Manager (Hybrid)
Job Function:Collections
Location:OXFORD (HYBRID)
Company:Harley:Davidson Motor Company
Full or Part:Time:Full Time
At Harley:Davidson, we are building more than machines. It's our...
tiptopjob.com -
Methods Business and Digital Technology-Faringdon
Collection & Accounts Receivable Management:
• Take ownership of a portfolio of customer accounts, ensuring timely collection of outstanding debts.
• Follow up with customers to ensure payments are received on time and escalate issues where necessary...
workable.com -
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...
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