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Debt Collections Manager Jobs in West Yorkshire

1 - 15 of 41
1 - 15 of 41
Search results - Debt Collections Manager Jobs in West Yorkshire
Reed-Leeds
Proactively chase outstanding invoices via phone and email to secure timely payment  •  Build and maintain strong relationships with clients to support payment resolution  •  Monitor aged debt reports and prioritise accounts for collection activity  •  Investigate...
mindmatch.ai -
Bradford
professional who enjoys building strong working relationships and taking a proactive approach to debt collection. Working closely with Project Managers and operational teams, you will play a key role in managing contract-related debt, monitoring WIP...
cv-library.co.uk -
Hays-Leeds
Permanent £34,000 Your new role As the Credit Control Supervisor, you will take ownership of the credit control function, ensuring timely debt collection, accurate reporting, and effective team leadership. This is a hands-on role where you will oversee day...
mindmatch.ai -
Sowerby Bridge
a fast-paced environment where you'll take ownership of your own customer portfolio and play a key role in driving cash collection and reducing aged debt. Key Responsibilities Manage your own portfolio of customer accounts and ensure timely...
cv-library.co.uk -
Hays-Bradford
receivable, or a similar finance role.Strong understanding of credit management principles, payment terms, and debt recovery.Excellent communication & customer service skills, confident building a rapport with a wide variety of people.Experience with SAP...
Halifax
range of customers. Role Overview You will be responsible for managing outstanding customer accounts, ensuring timely collection of debt, and maintaining accurate financial records. Working closely with internal teams, you will help resolve queries...
cv-library.co.uk -
Hays-Wakefield
you'll need to succeed Fluent/business-level French and English communication skills. Experience in credit control, accounts receivable, or a similar finance role. Strong understanding of credit management principles, payment terms, and debt recovery...
joblookup.com -
Axon Moore Group Ltd-Bradford
professional who enjoys building strong working relationships and taking a proactive approach to debt collection. Working closely with Project Managers and operational teams, you will play a key role in managing contract-related debt, monitoring WIP...
mindmatch.ai -
Hays-Leeds
you'll need to succeed Fluent/business-level French and English communication skills. Experience in credit control, accounts receivable, or a similar finance role. Strong understanding of credit management principles, payment terms, and debt recovery...
joblookup.com -
Reed-Huddersfield
and neighbourhood management service. This role is crucial in ensuring high performance and excellent service delivery across various areas such as income collection, empty homes, tenancy management, and partnership working. The successful candidate will coordinate...
Lynx Employment Services Ltd-Huddersfield
relating to housing legislation, housing fraud, rent arrears, leaseholders and leasehold services.  •  Support staff managing complex cases involving antisocial behaviour, debt management, safeguarding concerns and mental health challenges.  •  Lead and manage...
joblookup.com -
1 similar job: Leeds
Reed-Bradford
processes. Key responsibilities will include:· Daily posting of cash receipts for UK and USA entities· Posting miscellaneous cash payments· Performing bank reconciliations within the ERP system· Issuing customer statements and managing cash collections...
mindmatch.ai -
Leeds
Leeds Permanent £34,000+ Your new role As the Credit Control Supervisor, you will take ownership of the credit control function, ensuring timely debt collection, accurate reporting, and effective team leadership. This is a hands‑on role where you...
cv-library.co.uk -
Pin Point Recruitment-Castleford
Managing incoming payments, ensuring accurate allocation and reconciliation Raising and issuing invoices and credit notes in a timely manner Uploading invoices to customer portals and internal systems (including CALF facility) Reconciling customer accounts...
mindmatch.ai -
Leeds
control function, ensuring timely collection of outstanding debt and maintaining strong relationships with clients. Key responsibilities include: Managing and reducing aged debt across a varied client portfolio Chasing outstanding invoices via phone...
cv-library.co.uk -
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