Debt Collections Manager Jobs in South Yorkshire
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Search results - Debt Collections Manager Jobs in South Yorkshire
Sheffield
for a Legal Administrator to join a dynamic and growing team in Sheffield. This role is ideal for someone with experience in debt recovery and legal collections who is eager to take the next step in their career. You'll have the opportunity to develop...
cv-library.co.uk -
Curve Group Holdings Ltd-Sheffield
Petitions) and Return of Goods Claims.
Undertake other duties as required.
Candidate Requirements:
A law degree with experience in legal collections.
Experience managing defended caseloads in Small Claims Track (preferred).
Strong IT skills...
Rotherham
the Admin Manager with implementing new processes.
Key responsibilities include:
• Optimising cash allocation processes.
• Automating customer invoices and statements.
• Managing dunning cycles and monitoring aging debt.
• Escalating debt collection...
cv-library.co.uk -
Hays Accountancy and Finance-Sheffield
the month end processes, accruals, prepayments, and balance sheet reconciliations.
• Consult with the external auditors.
• Work closely with the Credit Control function to identify and analyse root causes for delays in collection of debt.
• Ensuring audit...
Sheffield
client during a period of growth in the business. This is an exciting opportunity for someone with a solid background in legal collections who is looking to further develop their career in litigation. You will be responsible for managing a defended...
cv-library.co.uk -
Curve Group Holdings Ltd-Sheffield
the UK.Responsibilities:Negotiate commitments to resolve overdue accountsMonitor arrangements and commitments to ensure timely resolutionManage a case management diary system to take appropriate follow up actionReview pre-legal debts to ensure suitability and readiness for legal...
collectionjobs.co.uk -
Sheffield
Petitions) and Return of Goods Claims.
Undertake other duties as required.
Candidate Requirements:
A law degree with experience in legal collections.
Experience managing defended caseloads in Small Claims Track (preferred).
Strong IT skills...
cv-library.co.uk -
Debt Collections Manager – Related jobs in South Yorkshire:
Flint Bishop Solicitors-England
improvements.
The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs.
This Team Leader role reports to the Head of Debts...
Sheffield
Responsibilities:
Negotiate commitments to resolve overdue accounts
Monitor arrangements and commitments to ensure timely resolution
Manage a case management diary system to take appropriate follow up action
Review pre-legal debts to ensure suitability...
cv-library.co.uk -
Hatched Recruitment Group-England
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...
Multitask Personnel Ltd-Sheffield
the Admin Manager with implementing new processes.
Key responsibilities include:
• Optimising cash allocation processes.
• Automating customer invoices and statements.
• Managing dunning cycles and monitoring aging debt.
• Escalating debt collection...
creditcontroljobs.co.uk -
i-Jobs-England
partner debt collection agency, ensuring prompt referral on ongoing liaison including Attachment of Earnings.
Managing direct debits.Skills and Experience:
At least 1 year in Debt Management/Recovery.
Has worked in a Local Government Environment...
Harrison Scott Associates-England
Familiarising yourself with the Company’s procedures regarding managing debt collection, customer credit limits, warehouse/logistics functions, and computer systems.
• Regular reporting to stakeholders.
• Monitoring & Control of Stock. Initiating...
appcast.io -
Sharp Consultancy-Rotherham
be working in a small but highly supportive team, where collaboration and mutual assistance are at the heart of our success.
Key Responsibilities:
• Managing the collection of outstanding debts in a professional and timely manner.
• Building...
Sheffield
will be to meet cash collection targets, reduce debtor days, and provide vital financial support.
Key Responsibilities:
• Receivables Management: Meet monthly cash collection goals, minimising bad debt exposure across different currencies.
• Debt Collection...
reed.co.uk -
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