Debt Collections Manager Jobs in Tyne and Wear
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Search results - Debt Collections Manager Jobs in Tyne and Wear
Newcastle upon Tyne
We are recruiting on behalf of one of the UK's largest judicial debt collection and recovery companies. We are looking for confident characters interested in engaging as Self-Employed Enforcement Agent.
Training is provided for this opportunity...
cv-library.co.uk -
HMRC-Newcastle upon Tyne
/estimating particularly of cost drivers to support commercial challenge activity.
Approaches to managing technical debt whist delivering required functionality.
JBRP1_UKTJ...
1 similar job: Edinburgh
Gateshead
contribution of the depot gross margin
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate
• Delivering targets on drive brands with brand partners...
cv-library.co.uk -
Mac Recruit Group-Newcastle upon Tyne
solutions across various industries. Reporting into the Credit Control Manager, the role holder will be responsible for ensuring the timely collection of monies owed, working to reduce the aged debtor report and maintain strong client relationships.
Key...
creditcontroljobs.co.uk -
Sunderland
contribution of the depot gross margin
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate
• Delivering targets on drive brands with brand partners...
cv-library.co.uk -
Debt Collections Manager – Related jobs in Tyne and Wear:
Paul Card Recruitment-Sunderland
and collections is a desirable asset, though not essential.In addition, you will possess a deep understanding of credit management principles and debt collection practices. Your excellent communication and negotiation skills will be key to building strong...
creditcontroljobs.co.uk -
1 similar job: Newcastle upon Tyne
Newcastle upon Tyne
contribution of the depot gross margin
• Manage the debt ledger for your area, including correct completion of company account forms and the timely collection of cash and cheques where appropriate
• Delivering targets on drive brands with brand partners...
cv-library.co.uk -
YouLend-England
and implement the most appropriate course of action for each account
• Working closely with Team Leaders and Collections & Recoveries Management to help review and develop the wider recovery strategies
• Good insolvency understanding Strong understanding...
workable.com -
Washington
and meet deadlines
Knowledge of debt collection rules and processes
Proficient in billing and accounting software, plus MS Office (especially Excel)
Strong customer service and problem-solving skills
Ability to work independently and as part of a team
Good...
cv-library.co.uk -
Newcastle upon Tyne
solutions across various industries.
Reporting into the Credit Control Manager, the role holder will be responsible for ensuring the timely collection of monies owed, working to reduce the aged debtor report and maintain strong client relationships. Key...
cv-library.co.uk -
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