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Debt Collections Manager Jobs in West Midlands

1 - 15 of 24
1 - 15 of 24
Search results - Debt Collections Manager Jobs in West Midlands
Birmingham
Collections Advisor your principal task is simple, to reduce aged debt (over 90 days), supporting customers to ensure that they are on an appropriate contract for their business whilst working in a growing and dynamic environment. Your new role (Credit...
cv-library.co.uk -
1 similar job: Rochdale
Rentokil Initial Group-Dudley (West Midlands)
management and collection of customer accounts  •  Responsibility for your section of the ledger  •  Achieving agreed collection targets  •  Providing reports on the performance of accounts  •  Controlling and monitoring the daily debt  •  Monitoring cash allocation...
workable.com -
Birmingham
and Collections Executive to join a successful Customer Operations team, supporting key business goals in debt recovery, credit risk management and related customer activities. The Role: You’ll take on B2B debt recovery efforts for commercial/B2B customers...
cv-library.co.uk -
Rullion - Eon-Coventry
B2B debt collection Fast paced environment, opportunity to develop. Contact customers to resolve general debt issues and take regular payments. Responsible for the collection performance set against key business metrics and expectations. Provide...
creditcontroljobs.co.uk -
2 similar jobs: Birmingham, Wolverhampton
Tipton
will lead on Strategic Commercial Debt discussion to ensure collections are timely within payment terms in such a manner you are effective, and you ensure the relationships and risks are identified. Experience of a customer commercial relationship management...
cv-library.co.uk -
Ardent-Birmingham
delivery of projects working with Ardent's financial systems, identifying areas of escalation if required.  •  Takes active part in cash / debt collection for own projects and routinely provides costs estimates and manages financial aspects of projects...
1 similar job: Warrington
West Bromwich
Pertemps are currently recruiting for a Credit Controller on behalf of our client in West Bromwich. The Credit Controller will be responsible for the efficient collection of outstanding debts, minimising overdue balances, and maintaining healthy...
cv-library.co.uk -
InterQuest Financial Markets-England
or alternative solutions for individual customer situations, to minimise bad debts. What is expected of the Senior Collections Executive?  •  Respond to all enquiries, whether received by telephone, in writing or in person, efficiently and in accordance...
Coventry
to handle a high-volume ledger. Key Responsibilities: Managing the credit control process, ensuring timely collections. Building and maintaining relationships with customers. Monitoring accounts and resolving payment queries. Reducing aged debt...
cv-library.co.uk -
Echo Managed Services-Walsall
Collections Team Manager to become a key part of the team through motivating and driving high performance within your team in order to meet and exceed our contractual debt targets. Key Responsibilities:  •  Day to day management of our Outbound Collections...
dwp.gov.uk -
Coventry
in managing aged debtors and resolve complex credit issues, working cross-functionally to ensure prompt collections and minimise risk.  •  Monitor and report on AR performance, ensuring all metrics are met, and communicate results to senior leadership...
reed.co.uk -
2 similar jobs: Birmingham, Wolverhampton
Michael Page-Birmingham
initiatives. This is a highly commercial, data-driven role where you will partner with the Chief Customer Officer, driving financial performance in core landlord activities such as income collection and bad debt management, while ensuring financial...
michaelpage.co.uk -
Birmingham
and efficiency in all QR-related activities and processes.  •  Highlight any pain points in process and procedures and work with your Collections counterpart – the Credit Manager and the FBP of your Commercial Unit to review, test and amend accordingly.  •  Oversee...
icims.com -
Source Appointments Ltd-West Bromwich
regular reports to management on outstanding debts and overall cash flow status.• Liaising with both team members and customers to resolve invoice disputes efficiently.• Assisting in the development and improvement of credit control policies and procedures...
creditcontroljobs.co.uk -
Source Appointments Ltd-West Bromwich
collection of outstanding debts, minimising overdue balances, and maintaining a healthy cash flow. The successful candidate will have a strong understanding of Sage 200 and possess excellent communication skills to effectively liaise with both internal teams...
dwp.gov.uk -
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