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Debt Collections Manager Jobs in Sheffield

1 - 15 of 16
1 - 15 of 16
Search results - Debt Collections Manager Jobs in Sheffield
Sheffield
regardless of their circumstances. Role Purpose: As the Customer Welfare Manager, you will lead the effort to enhance customer welfare across multiple debt recovery streams. You will collaborate with internal and external stakeholders to strengthen...
cv-library.co.uk -
Sharp Consultancy-Sheffield
processes including debt collection Oversee a small accounts team Support executive level decision making to meet company objectives Preparation of year end accounts with external support from auditors Responsibility for inventory and cost accounting...
Sheffield
in Sheffield! Description Key Responsibilities: Managing the full end to end Credit Control process for the business Cash collection Automation of customer invoices to be sent out Monitoring of aged debt and escalating to the CFO where required Working...
cv-library.co.uk -
Sharp Consultancy-Sheffield
processes including debt collection Oversee a small accounts team Support executive level decision making to meet company objectives Preparation of year end accounts with external support from auditors Responsibility for inventory and cost accounting...
Sheffield
in a permanent position. This role will be key to maintaining the company's cash flow, managing outstanding debt, and building strong relationships with customers. Role Responsibilities  •  Manage and maintain the credit control process, including chasing...
cv-library.co.uk -
Sharp Consultancy-Sheffield
processes including debt collection Oversee a small accounts team Support executive level decision making to meet company objectives Preparation of year end accounts with external support from auditors Responsibility for inventory and cost accounting...
Bauer Media Group-Sheffield
efficient cash collection, accurate posting of cash to customer accounts, and meticulous reporting on aged debt and bad debt.What you will doProcess daily multi-currency receipts in a timely manner via S4 Hana.Reconciliation of receipts to income invoices...
mindmatch.ai -
HAYS-Sheffield
the credit control process to ensure timely collection of outstanding debts.  •  Conducting credit checks on new and existing customers.  •  Setting up and maintaining customer credit limits.  •  Liaising with customers to resolve invoice queries and disputes...
Sharp Consultancy-Sheffield
processes including debt collection Oversee a small accounts team Support executive level decision making to meet company objectives Preparation of year end accounts with external support from auditors Responsibility for inventory and cost accounting...
Sheffield
budgeting and forecasting processes, reforecasting where necessary  •  Leading cash flow and cash management processes including debt collection  •  Oversee a small accounts team  •  Support executive level decision making to meet...
cv-library.co.uk -
Sharp Consultancy-Sheffield
processes including debt collection Oversee a small accounts team Support executive level decision making to meet company objectives Preparation of year end accounts with external support from auditors Responsibility for inventory and cost accounting...
Sheffield
collections and reducing outstanding debts. Assisting with management accounts: Supporting the production of financial reports and assisting with month-end processes.The ideal candidate will have : Manufacturing background Worked with multi currencies Be AAT...
cv-library.co.uk -
Marsden Group-Sheffield
team to maintain high standards. Keeping accurate records of all debt collection activities. Performance Measures Timely and accurate debt management reporting. Meeting department deadlines. Ensuring clear communication across finance and other teams...
creditcontroljobs.co.uk -
Niyaa People Ltd-England
Job Description Exciting new opportunity for an experienced Income Officer to join my client's team on a temporary, ongoing contract. To be successful in the Income Officer role you'll need:  •  Experience in Income management and debt recovery...
KPMG UK-England
within agreed timeframes  •  Developing specialist technical knowledge  •  Maintaining regular, open and honest communication whilst working together with the team  •  Developing strong financial management, timely billing and debt collection Technical core...
12

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