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Debt Collections Manager Jobs in West Midlands

1 - 15 of 33
1 - 15 of 33
Search results - Debt Collections Manager Jobs in West Midlands
apartmentLJ Recruitment LimitedplaceBirminghamlanguageziprecruiter.comevent_available
Job Description We are recruiting for an experienced Debt Recovery Manager to join a well-established national law firm. /n This is an excellent opportunity for a commercially minded professional to lead debt recovery activities, improve...
apartmentMondelēz InternationalplaceBirminghamlanguagetalent.comevent_available
management (assessments, credit risk and limits, order hold/release), cash collections/accounts receivables activity. This includes strategies and prioritization, and management of disputes/deductions and trade claims/invoices processing as part of the trade...
apartmentLJ Recruitment LimitedplaceBirminghamlanguagethebigjobsite.comevent_available
We are recruiting for an experienced Debt Recovery Manager to join a well-established national law firm. This is an excellent opportunity for a commercially minded professional to lead debt recovery activities, improve collection performance...
apartmentbright-search ltdplaceBirminghamlanguagemindmatch.aievent_available
Federal Management is a professional legal organisation based in modern premises in Skelmersdale. Were looking for an experienced Senior Credit Controller / Collections Executive to join our team. This is a phone-based role, collecting business debts...
apartmentHays Accountancy and FinanceplaceCoventrylanguageziprecruiter.comevent_available
experience in collections, credit control, arrears management or debt recovery, with the confidence to manage your own portfolio and take ownership of individual cases. Experience dealing with more complex recovery or escalated debt cases would...
apartmentLJ Recruitment LimitedplaceBirminghamlanguagemindmatch.aievent_available
We are recruiting for an experienced Debt Recovery Manager to join a well-established national law firm. Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply...
apartmentRider Levett BucknallplaceBirminghamlanguagetalent.comevent_available
RLB’s credit control function, ensuring the timely collection of outstanding debt, effective management of credit risk, and maintenance of strong client relationships. Working closely with Finance and operational teams across the business, the role...
placeBrierley Hilllanguagecv-library.co.ukevent_available
collection across multiple businesses. Reporting to the Head of Finance, you will play a key role in protecting cash flow, managing customer relationships and reducing outstanding debt. Working closely with the wider finance team, you will oversee the full...
apartmentDRH Support ServicesplaceEnglandlanguagethebigjobsite.comevent_available
with clients to facilitate debt recovery. Perform data entry tasks related to account management and payment processing. Collaborate with team members to develop strategies for improving collection processes. Provide regular updates and reports on collection...
placeWalsalllanguagecv-library.co.ukevent_available
looking for an experienced Credit Controller to take ownership of our sales ledger and lead a small credit control team at our Aldridge site. This is a hands-on role combining day-to-day collections with team leadership, credit risk management and process...
1 similar job: Leeds
apartmentJAMES GEORGE RECRUITMENT LIMITEDplaceEnglandlanguagethebigjobsite.comevent_available
customers and applying the right treatment strategy Getting valuations on delinquent accounts from Asset Management Recommending bad debt provisions and write-offs where recovery isn't viable Supporting early arrears and guiding colleagues through...
placeWolverhamptonlanguagecv-library.co.ukevent_available
and healthy debtor balances. Monitor aged debt and proactively manage collection activities across the customer portfolio. Administer Direct Debit collections, payment processing, and cash allocation activities. Investigate payment disputes and coordinate...
apartmentRobert Half LimitedplaceEnglandlanguagejmmst.comevent_available
the O2C lifecycle. Key Responsibilities Lead and develop operational teams across Accounts Receivable, Credit Control, Collections, Billing and Cash Application. Drive improvements in cash collection, aged debt, working capital and overall O2C...
placeBirminghamlanguagecv-library.co.ukevent_available
take ownership of your own customer ledger, building relationships, resolving queries and helping reduce overdue debt. This would suit someone who enjoys getting into the detail of accounts and keeping cash collections moving. What you'll...
placeTiptonlanguagecv-library.co.ukevent_available
senior stakeholders within Commercial Strategic Energy Debt. Reporting directly to the Commercial Manager, you will lead on Strategic Commercial Debt discussion to ensure collections are timely within payment terms in such a manner you are effective...
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