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Debt Collections Manager Jobs in Tyne and Wear

1 - 15 of 17
1 - 15 of 17
Search results - Debt Collections Manager Jobs in Tyne and Wear
Verisure Careers-Newcastle upon Tyne
 30.  17:00 or 09:30-18:00 Holidays: 21 days plus bank holidays increases to 23 days plus bank holidays after 1 years service Job Role A Collections Advisor is responsible for managing unpaid consumer debt within a call centre environment...
appcast.io -
Verisure-Newcastle upon Tyne
Monday Friday 08:30-17:00 or 09:30-18:00 Holidays: 21 days plus bank holidays increases to 23 days plus bank holidays after 1 years service Job Role A Collections Advisor is responsible for managing unpaid consumer debt within a call centre environment...
Newcastle upon Tyne
08:30-17:00 or 09:30-18:00 Holidays: 21 days plus bank holidays increases to 23 days plus bank holidays after 1 years’ service Job Role A Collections Advisor is responsible for managing unpaid consumer debt within a call centre environment...
cv-library.co.uk -
Brook Street UK Careers-Newcastle upon Tyne
and Finance Co-ordinators in managing billing, debt collection, query resolution, and maintaining accurate financial records. You will play a vital role in ensuring the smooth operation of the AR team by processing invoices, managing debtor accounts...
appcast.io -
Quickline Communications-Newcastle upon Tyne
other providers leave behind. Our mission relies on a team full of inspiring people, and were looking for an experienced Credit Controller to help us to reduce any potential and actual financial loss by delivering the debt collection and credit control...
mindmatch.ai -
NRG Careers-Gateshead
for managing the companys credit control processes, ensuring timely payment collection, and maintaining positive relationships with clients. The Credit Controller will also play a key role in maintaining the company's cash flow and reducing the risk of overdue...
appcast.io -
Newcastle upon Tyne
Takes full ownership for the debt collection process, diligently and rigorously expediting payments with customer base to ensure on time payments.  •  Actively manages cash and invoice spreadsheets, controlling inflow and outflow of information...
cv-library.co.uk -
Bauer Media Group-Newcastle upon Tyne
efficient cash collection, accurate posting of cash to customer accounts, and meticulous reporting on aged debt and bad debt.What you will doProcess daily multi-currency receipts in a timely manner via S4 Hana.Reconciliation of receipts to income invoices...
mindmatch.ai -
Brook Street UK-Newcastle upon Tyne
collection cycle. Debt Management: Assist in regular reviews of the receivables ledger and debt recovery cases. Support enforcement processes for non-payment and liaise with internal teams. Manage team mailboxes, distributing queries appropriately. Help...
joblookup.com -
Mellis Blue Ltd-Newcastle upon Tyne
in Business Development activities aiming to build on current client relationships and establish new opportunities.  •  Assists with the preparation and presentation of new client pitches.  •  Takes responsibility for billing procedures and debt collection where...
mindmatch.ai -
Gateshead
Payment processing via BACS and collection of direct debits.  •  Management of the purchase ledger inbox & incoming finance post.  •  Credit control administration for the business including debt management, Direct Debit control and full maintenance...
reed.co.uk -
Curo Services-Newcastle upon Tyne
for reviewing and approving invoices and credit notes to customers on the organisations Fee Portal. Accurately, considering any relevant tax (VAT) implications. Managing the collection of monies owed in a timely manner, in adherence to the credit control policy...
Curo Services-Newcastle upon Tyne
With responsibility for reviewing and approving invoices and credit notes to customers on the organisations Fee Portal. Accurately, considering any relevant tax (VAT) implications. Managing the collection of monies owed in a timely manner, in adherence to the credit...
mindmatch.ai -
Curo Services-Newcastle upon Tyne
for reviewing and approving invoices and credit notes to customers on the organisations Fee Portal. Accurately, considering any relevant tax (VAT) implications. Managing the collection of monies owed in a timely manner, in adherence to the credit control policy...
creditcontroljobs.co.uk -
Alford & Bishop Legal Recruitment-England
Assistant to join their team at their West Sussex offices. About the Role In this role, you will work closely with the Legal Manager, providing a debt collection service for high-profile banking and finance clients, as well as supporting internal debt...
jmmst.com -
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