Debt Collections Manager Jobs in South Yorkshire
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Search results - Debt Collections Manager Jobs in South Yorkshire
Kingdom People-Sheffield
Inbound Customer Services
Location: Sheffield
About Us: Join a fast-growing, innovative company specialising in the recovery of charges. We use cutting-edge technology combined with a dedicated team to deliver excellence in debt resolution for our...
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1 similar job: Manchester
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...
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FirstPort-Sheffield
with the credit control function to ensure effective debt management of the portfolio, inclusive of initial collection of routine service charge arrears – we don’t tend to do this much, collections manage this
• Ensure that all the property is managed...
Ashley Kate HR Ltd-Sheffield
will be to meet cash collection targets, reduce debtor days, and provide vital financial support.
Key Responsibilities:
1. Receivables Management: Meet monthly cash collection goals, minimising bad debt exposure across different currencies.
2. Debt Collection...
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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...
Opal Recruitment Consultants ltd-Sheffield
timely collection of outstanding debts, and maintaining accurate financial records click apply for full job details...
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...
Debt Collections Manager – Related jobs in South Yorkshire:
Solaris Law Ltd-England
in relation to our portfolios · Working with the recoveries manager to develop portfolio collection strategies Ideal experience · Experience in a debt recovery environment would be an advantage, though not essential as on the job training will be provided...
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Office Angels-England
Collections Agent
Do you have previous experience working to in debt collection? OR are you a confident Customer Service administrator looking for a new challenge??
Keep reading as this could be for you!
Based outside of Woking-Must be able...
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...
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FirstPort-England
management of the portfolio, inclusive of initial collection of routine service charge arrears – we don’t tend to do this much, collections manage this Ensure that all the property is managed in accordance with key Health and Safety legislation including...
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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...
NRG.-England
for hybrid working once fully trained. Key Responsibilities: Managing WIP, debt and unbilled disbursements for specific clients and teams in the business in line with targets. Recovering outstanding debt. Working closely with partners and other fee earners...
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Rico Property Finance Ltd (T/A D&R Recruitment)-England
Strong planning and organization skills
• Methodical with attention to detail
• Good pipeline management skills
• Collections and debt recovery experience
• Strong intellect & professional approach
• Strong interpersonal and communication skills...
Office Angels-England
will be responsible for managing the collections process, ensuring prompt payment from clients, resolving account issues, and maintaining positive relationships.
If you have customer service background and looking for your next challenge this could be for you!
Key...
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