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Debt Collections Manager Jobs in West Yorkshire

1 - 15 of 21
1 - 15 of 21
Search results - Debt Collections Manager Jobs in West Yorkshire
apartmentIncommunitiesplaceBradfordlanguageworkable.comevent_available
We are looking for a dedicated Income Officer to join our team on a permanent basis. This role will be focused on our sundry debts. You will be collecting former tenant's arrears, working with external agencies to assist in collection and working...
apartmentTM LegalplaceBradfordevent_available
that is at the heart of our success. Role Overview The Team Leader is responsible for overseeing a team of Case Managers within the Legal Firm of a debt-purchase organisation. The role ensures that all legal collections activity is managed effectively, ethically...
placeBradfordlanguagecv-library.co.ukevent_available
The Opportunity This isn't a role for someone who wants to stand still. As Business Development Manager, you'll be the driving force behind new commercial relationships in the arrears and collections market. You'll work with major players-banks...
apartmentcchaplaceBradfordevent_available
knowledge of best practice in income management and debt collection  •  Computer literate understanding of spreadsheets and ability to use various software packages  •  Ability to use own initiative in dealing with the diversity of our residents  •  A working...
placeLeedslanguagecv-library.co.ukevent_available
at the heart of everything you do through your mindset and behaviours. What we are looking for: Solid technical knowledge of consumer credit and collections, with an understanding of SRA codes of conduct and FCA rules. Proactive case management skills, able...
apartmentEnergy Saving TrustplaceBradfordevent_available
the management and reconciliation of loan repayments, resolve queries, and process change requests. You’ll deliver high-quality customer service via phone and email and address internal reporting needs as required.  •  Manage inbound customer enquiries...
placeLeedslanguagecv-library.co.ukevent_available
As a Credit Controller at Cromwell Polythene Ltd, you will be an integral part of our finance team, responsible for managing customer accounts and ensuring timely collection of payments. Your role will contribute to the maintenance of healthy cash...
apartmentSpire Healthcare Group plcplaceEllandevent_available
appropriate action for overdue vendor debt and liaise with the Business Office Manager for arrangements for collection. Who We're Looking For  •  Has previously come from an Administrative role – this is not a beginner level position.  •  Excellent Customer...
1 similar job: Leeds
placeLeedslanguagecv-library.co.ukevent_available
RESULT AREAS  •  Lead the contractual management and support the branch network throughout the UK.  •  Contribution to monthly financial reporting process to support accurate branch reporting.  •  Support branch cash collection and debt resolution...
3 similar jobs: Cambridge, Birmingham, Manchester
apartmentMaria Mallaband Care GroupplaceLeedslanguagereed.co.ukevent_available
and collections minimizing bad debts and improving AR processes to optimize cash flow and improve customer relationships. What You’ll Do Lead and develop a team responsible for billing and collections across private residents, local authorities, and ICBs...
placeHalifaxlanguagecv-library.co.ukevent_available
to address any queries and gather information necessary for accounts preparation.  •  Taxation Queries: Work closely with the Manager to resolve any taxation-related queries.  •  Debt Collection: Review client debtor balances and assist with debt...
apartmentVerisureplaceEnglandevent_available
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. Read on to fully...
apartmentDojoplaceEnglandevent_available
12 weeks ahead.  •  Equipment: You'll receive all the necessary equipment for your role on your first day (laptop, headset etc.) The Role You'll play a key role in our Billing and Collections Team who are responsible for handling enquiries from...
3 similar jobs: Newport, Bath, Bristol
apartmentSES WaterplaceEnglandevent_available
for volunteering in the community The Role: Reporting to the Credit Risk and Cash Collections Manager and working on a 15-month fixed term contract basis, you will be responsible for the end-to-end debt recovery process from your own portfolio of our business...
apartmentTogether WomenplaceLeedslanguagecharityjob.co.ukevent_available
and networking opportunities relating to the Effective Women’s Centres Project, and associated networks and events. Quality Assurance and Contribution to research: Ensure data collection, management and storage processes are standardised...
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