Debt Collections Manager Jobs in Tyne and Wear
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Search results - Debt Collections Manager Jobs in Tyne and Wear
Knights-Newcastle upon Tyne
creating a clear separation between management/ownership and fee earners.
The success of our model was reflected in very attractive growth over the following 6 years and since our listing on the AIM market in June 2018, we have reported year on year growth...
jmmst.com -
Newcastle upon Tyne
labour, and sales.
Input unit sales onto Nexus.
Process unit transfers.
Input unit daily sales onto teams sales tracker.
Reconcile voids against Symphony.
Produce client billing and client documentation and manage debt collection.
Support the forecasting...
cv-library.co.uk -
DAC Beachcroft LLP-Newcastle upon Tyne
credit control, debt collection, accounting procedures and client service level agreements
Handling confidential data in line with the firms data security protocols.
About the Company
We are a leading international legal business with over 2,900...
mindmatch.ai -
LG select Ltd-England
Job Description
Experience of working in Debt purchase/Debt recovery is essential in order to be considered for this role.
This is an onboarding/implementation role suited to a collections subject matter expert.
Hybrid working, office locations...
DAC Beachcroft LLP-Newcastle upon Tyne
and demonstrating proactive financial management; attention to billing regimes, credit control, debt collection, accounting procedures and client service level agreements
• Handling confidential data in line with the firm's data security protocols.
About...
Buckden Partners-England
My client is an established Debt Fund who provides bridging and development finance loans up to £10m.
Responsibilities:
Case management and third-party communication
• Responsibility and management of cases from point of valuation to completion...
jmmst.com -
England
the collection of debt for both rental and COI insurance from the Insurance Sector
accounts that we supply to.
• Monitor debtors and days to ensure that they remain within agreed levels.
• To meet required targets.
• Ensuring daily, weekly and monthly billing...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Tyne and Wear:
Adecco-England
The working pattern is Monday to Friday, 35 hours per week, 7 hours per day - 100% homeworking
Responsibilities:
Manage revenue collection processes, including council tax and housing benefit overpayment
Utilise debt recovery procedures to ensure prompt...
Gleeson Recruitment Group-England
as a Credit Control Clerk you will be responsible for managing your own set of the company's customer accounts ensuring timely collection of outstanding debt, while also supporting your fellow colleagues in the Credit Team and wider Finance Team.
The role...
jmmst.com -
Sacco Mann-North East England
and skills development, supporting CRM activities.
Continually monitoring and taking responsibility for own financial performance and demonstrating proactive financial management; attention to billing regimes, credit control, debt collection, accounting...
Harrison Scott Associates-England
the business.
• With the passage of time you will become familiar with the Company’s procedures with regard to managing debt collection, customer credit limits, warehouse / logistics functions, computer systems etc.
• Regular reporting to stakeholders...
appcast.io -
Wright Hassall LLP-England
We are currently seeking an enthusiastic compliance specialist to join our Debt Recovery team.
Do you have the following skills, experience and drive to succeed in this role Find out below.
The Risk Team Leader is responsible for the management...
Sacco Mann-Newcastle upon Tyne
credit control, debt collection, accounting procedures and client service level agreements.
Handle confidential data in line with the firm's data security protocols.
The Ideal Candidate will be a qualified Senior Associate or Legal Director...
careers4a.com -
Adaptable Recruitment-England
Duties: Contact customers by telephone, letter etc. regarding the collection of debt
Negotiate with customers and use objection handling to ensure debt is received.
Process credit card payments
Complete the month end shut down for each period
Deal...
Hays-England
consolidated commentary for the board; - Analyse weekly and monthly debt reports against budget and forecast, understanding reasons for key variances; - Review detailed monthly debt schedule ensuring it is reconciled to the monthly management accounts...
jmmst.com -
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