Debt Collections Manager Jobs in Oxfordshire
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Search results - Debt Collections Manager Jobs in Oxfordshire
Plus One Recruitment-Thame
Are you someone with previous experience working for a FCA regulated company? Do you have experience working in customer service and managing complaints?Our client, a reputable legal firm, is seeking an experienced Consumer Debt Collections Agent...
collectionjobs.co.uk -
Banbury
Controller, you will be responsible for:
Managing ledgers
Chasing overdue via phone, email and fax to ensure invoices paid to terms
Maintaining collections notes and promises of payment
Recording and distributing disputed billings to responsible parties...
cv-library.co.uk -
Heidelberg Materials Limited-Oxford
maximise use of recycled aggregates within our value-added businesses, including RAP (and associated sourcing), sharing of site operational resources and logistics (where appropriate).
Responsibilities
• RCO.
• Sales and account management.
• Debt...
appcast.io -
Oxford
Responsibilities of the Credit Controller:
Ensure timely payment by managing accounts by email / calls
Ongoing review of aged debt with focus on the collection of all overdue debt and flagged accounts
Assessment of credit limits and payment terms
Identify...
cv-library.co.uk -
Made Employment Ltd-England
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...
Medlock Partners Ltd-Oxford
role./n/nKey Responsibilities of the Credit Controller:/n/nEnsure timely payment by managing accounts by email / calls/n/nOngoing review of aged debt with focus on the collection of all overdue debt and flagged accounts/n/nAssessment of credit limits...
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 -
Debt Collections Manager – Related jobs in Oxfordshire:
Oxford
and monthly workload.
• Ensure that the Accounts Receivable staff adhere to statutory regulations, directives and all relevant internal procedures.
• Responsible for the collection of debt owed to Oxford Health Foundation Trust ensuring that all debt...
cv-library.co.uk -
The Oyster Partnership-England
participation in community initiatives.
What We’re Looking For:
• Proven experience in income recovery, debt management, or housing arrears.
• Strong knowledge of welfare benefits, financial inclusion, and legal rent recovery processes.
• Excellent...
Wallingford
We are delighted to be working with an exciting business based in Wallingford that have a fantastic opportunity for a Credit Controller to join the team. This role focuses on managing debtor balances, ensuring timely collections, and delivering...
roberthalf.com -
Ackerman Pierce Ltd-England
in and hit the ground running in a fast paced service.
Duties Includes:
Managing your own portfolio of accounts, ensuring within your customers there is a reduction of arrears, cash collection performance is maximised and bad debt minimised, using all...
YouLend-England
and implement the most appropriate course of action for each account
• Working closely with Team Leaders and Collections & Recoveries Management to help review and develop the wider recovery strategies
• Good insolvency understanding Strong understanding...
workable.com -
Curve Group Holdings Ltd-England
Contact Centre Manager
Redditch
Who are we?
Leaders in the debt recovery enforcement sector, our client has been operating for over 40 years' supporting hundreds of local authorities and Transport for London. They have a strong UK team, employing...
Pertemps Aylesbury-England
trends, and stock holding.
• Work towards agreed KPI targets and regularly update progress.
• Conduct market analysis and research for new product possibilities.
• Support Accounts with aged debt collection and invoice queries.
• Be responsible...
Ackerman Pierce Ltd-England
collection maximisation and client relations, officers will provide excellent services to customers To provide an effective income recovery service that maximises income collection and debt recovery whilst providing a customer focussed service for residents...
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