Debt Collections Manager Jobs in Slough
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Search results - Debt Collections Manager Jobs in Slough
Slough
collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.
Take appropriate STOP action and issue 7 day legal notice action
Pass debt to Senior Credit Controllers to instigate HMCS legal...
cv-library.co.uk -
Freightserve recruitment-Slough
terms are enforced across the company.
• Chasing Debt and obtain payment using effective collection techniques - telephone or email
• Maintain and issue weekly and monthly account statements to clients
• Query Resolution, resolving disputes...
Marc Daniels-Slough
legal action against customers, when necessary.
• Liaise with customers and management to ensure swift resolution of queries to enable collection of debt.
Requirements:
• A minimum of 2 years experience gained in a similar role
• Hands on experience...
appcast.io -
Slough
terms are enforced across the company.
• Chasing Debt and obtain payment using effective collection techniques - telephone or email
• Maintain and issue weekly and monthly account statements to clients
• Query Resolution, resolving disputes...
cv-library.co.uk -
Ambition Europe Limited-Slough
with billing procedures and debt collection where appropriate.
Requirements:
1. ACA or AC......
appcast.io -
Debt Collections Manager – Related jobs in Slough:
Slough
Holden Jones are recruiting a new member of a Receivables Administrator team for a thriving business in Slough. Reporting into a Finance Manager, you will individual responsibility for a portion of the receivables ledger, building relationships...
cv-library.co.uk -
Freightserve recruitment-Slough
are enforced across the company. Chasing Debt and obtain payment using effective collection techniques - telephone or email Maintain and issue weekly and monthly account statements to clients Query Resolution, resolving disputes efficiently with co-ordinators...
creditcontroljobs.co.uk -
Slough
and payment of employee expenses
• Responsible for customer billings and sending out invoices in an accurate & timely manner
• Credit control debt collection for a portfolio of high value accounts
• Accounting journals including accruals & prepayments...
cv-library.co.uk -
Marc Daniels-Slough
collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.Take appropriate STOP action and issue 7 day legal notice actionPass debt to Senior Credit Controllers to instigate HMCS legal...
creditcontroljobs.co.uk -
Hillingdon, 7 mi from Slough
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...
cv-library.co.uk -
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