Debt Collections Manager Jobs in Tyne and Wear
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Search results - Debt Collections Manager Jobs in Tyne and Wear
South Shields
Liaison: Collaborate with internal teams and external stakeholders, providing updates and support where needed.
Reporting & Analysis: Prepare regular reports on outstanding debts, payment trends, and credit risk to keep the management informed.
Debt...
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cv-library.co.uk -
Equals One Ltd-Sunderland
to gain hands:on experience in credit control, invoicing, and account management. You will support the finance team in ensuring that payments are received on time, customer accounts are accurately maintained, and any outstanding debts are efficiently...
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tiptopjob.com -
Parkdean Resorts-Newcastle upon Tyne
Are you a detail-focused professional with a knack for building relationships and managing debt? Parkdean Resorts is seeking a Credit Control Officer to support our holiday parks by ensuring our debt process runs smoothly.
You'll issue overdue...
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theguardian.com -
Howells Solutions Limited-Newcastle upon Tyne
in group format.
• Monitor and assist with the agreement and collection of aged debt.
• Support commercial tender decisions within Branch, contribute to pre-tender submissions and deliver supporting documents & presentations as required.
• Contribute fully...
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jobrapido.com -
Debt Collections Manager – Related jobs in Tyne and Wear:
South Shields
Stakeholder Liaison: Collaborate with internal teams and external stakeholders, providing updates and support where needed.
• Reporting & Analysis: Prepare regular reports on outstanding debts, payment trends, and credit risk to keep the management informed...
Read more
adecco.com -
Forvis Mazars-England
of reports written by team members.
/n
• Financial management of projects, including financial forecasting, billing and debt collection, and reporting on their progress to the Director/Partner.
/n
• Ensuring projects are managed in accordance with Mazars...
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tdrct.com -
Guarding UK-England
of invoices and effective management of customer accounts.What Youll Be Doing:Proactively managing a portfolio of customer accounts to minimise aged debt and ensure prompt payment.Issuing payment reminders, statements, and collection letters.Investigating...
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creditcontroljobs.co.uk -
CurrentBody-England
and payment terms.
• Send Statements & copy invoices where requested.
• Producing aged debt reports for management.
• Liaise with internal departments, to resolve queries and manage these through to resolution.
• Recommending further action on seriously...
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workable.com -
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