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Debt Collections Manager Jobs in West Midlands

1 - 15 of 17
1 - 15 of 17
Search results - Debt Collections Manager Jobs in West Midlands
Adecco-Coventry
them thrive./n/nThe role:/n/nThe purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also...
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Birmingham
International Credit Manager - Europe Region Are you ready to take ownership of a high-impact credit management role with responsibility for cash collection across European markets? Based in Birmingham City Centre, this is a fantastic opportunity...
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cv-library.co.uk -
SF Recruitment-Birmingham
in managing the company's credit and collections process, ensuring timely payments, minimising risk, and maintaining great customer relationships. /n /nThis is a hands-on position where you'll own the credit control function, working closely with internal...
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Robert Half-Birmingham
Credit Control  •  Approve new debtor accounts, manage credit limits, and oversee debt collection.  •  Cash Management  •  Manage weekly cashflows, bank reconciliations, and monthly financing reconciliations.  •  Audit & Compliance  •  Act as key contact for annual...
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Gleeson Recruitment Group-Birmingham
of outstanding debts, ensuring timely payments and minimal bad debt./nDevelop and implement effective credit policies, procedures, and controls to support risk management and cash flow./nMonitor aged debt reports and take proactive steps to resolve overdue...
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Birmingham
and support automation projects as the business scales. What You'll Be Doing Managing and reducing aged debt, ensuring timely payment of customer invoices Assessing creditworthiness and setting appropriate credit limits Maintaining accurate...
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cv-library.co.uk -
1 similar job: Manchester
Michael Page-Coventry
financial controls and work collaboratively with auditors.  •  Enhance the student experience through efficient payment processes and effective debt collection.  •  Develop and execute strategies to reduce bad debt and optimise cash flow.  •  Manage student fee...
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michaelpage.co.uk -
Solihull
not exhaustive) Owning and managing a ledger of specific accounts; ensuring they are operated withinagreedcredit parameters, payment terms and credit limit Delivering toagreedmonthly cash and aged debt targets and KPI’s Ensuring proactive telephone collections...
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cv-library.co.uk -
Coventry
The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require...
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adecco.com -
Solihull
not exhaustive) Owning and managing a ledger of specific accounts; ensuring they are operated within agreed credit parameters, payment terms and credit limit Delivering to agreed monthly cash and aged debt targets and KPI’s Ensuring proactive telephone...
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cv-library.co.uk -
Morgan McKinley-England
ledger, collections team. Proven finance, credit control, debt recovery, or collections experience is required. Salary: £28,320 per annum + bonus and benefits Location: Tadworth, Surrey area - free parking onsite Credit Control - Collections duties...
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SF Recruitment (Nottingham)-Coventry
and ensure timely debt collection.  •  Investigate reasons for non-payment and resolve disputes. Reconciliations.  •  Process customer payments.  •  Prepare and present regular credit management.  •  Conduct monthly credit limit reviews and update as necessary. Key...
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Online Education Services-Birmingham
cost accounting and revenue recognition  •  Treasury Management: Cash flow management, including forecasting and cash collection.  •  Improvement of key business processes.  •  Key focus on the student revenue cycle, including liaison with university partners...
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workable.com -
Birmingham
and timely.  •  Credit Control: Approve new debtor accounts, manage credit limits, and oversee debt collection.  •  Cash Management: Manage weekly cashflows, bank reconciliations, and monthly financing reconciliations.  •  Audit & Compliance: Act as key contact...
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roberthalf.com -
Zopa Bank Limited-England
experience analysing data to drive collections strategy within a consumer lending or debt collection firm.You have a strong ability in manipulating and analysing large datasets using SQL and/or Python.You are experienced in visualization and storytelling...
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collectionjobs.co.uk -
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