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Debt Collections Manager Jobs in West Yorkshire

1 - 15 of 28
1 - 15 of 28
Search results - Debt Collections Manager Jobs in West Yorkshire
Lowell Group-Leeds
Debt Collection Negotiator - LeedsContact Centre - Debt Collection NegotiatorLocation: Leeds, Thorpe Park, Hybrid WorkingOur working hours are between 09:00 and 18:30 Monday to Friday and we require one in three Saturdays, 09:00-13:00. We/'re...
Leeds
candidate must have previous Debt Recovery, Credit Control, Collections or Customer Service experience. As a Debt Recovery Administrator your duties will include:  •  Updating and informing customers via phone/emails  •  Managing the accounts through...
cv-library.co.uk -
Lowell Group-Leeds
Contact Centre - Debt Collection Negotiator The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. Location: Leeds, Thorpe Park, Hybrid Working Our working hours...
mindmatch.ai -
Lowell Group-Leeds
credit work better for all. Based in Yorkshire, with offices across Europe, we're a leading credit management company. We buy lots of different kinds of debts and give our customers the tools to pay them off in practical and affordable ways. We understand...
Lowell Group-Leeds
take your career further.Our missionOur mission is to make credit work better for all. Based in Yorkshire, with offices across Europe, we/'re a leading credit management company. We buy lots of different kinds of debts and give our customers the tools...
Leeds
The ideal candidate must have previous Debt Recovery, Credit Control, Collections or Customer Service experience. As a Credit Control Administrator your duties will include:  •  Updating and informing customers via phone/emails  •  Managing the accounts...
cv-library.co.uk -
Elevation Recruitment Ltd-Leeds
Job Description We’re looking for an experienced (or looking to take a step up) Credit Control Team Leader to join our clients team in Leeds! In this role, you'll manage and motivate a team of 5 credit controllers, ensuring timely debt collection...
Ossett
and referring debts to External Collection agencies. Starting legal proceedings if clients do not pay their debts on time. Efficiently handle and process payment requests. Driving cash flow to meet the team and stakeholder targets. Prepare daily banking, bank...
cv-library.co.uk -
E3 Recruitment-Huddersfield
and Wakefield.Key Responsibilities of the Credit Controller will include: Monitor the credit control system to ensure timely collection of debts Work collaboratively with internal stakeholders to ensure client debt is managed inline with terms of credit Proactively...
careers4a.com -
Marks Sattin (UK) Ltd-Leeds
relationship-building, problem-solving, and taking ownership of your work.As a French/Dutch-speaking Credit Controller, youll play a key role in managing cash flow and reducing overdue debt, working closely with both internal teams and external clients.In...
creditcontroljobs.co.uk -
Huddersfield
for a detail-oriented and proactive Credit Controller to join our team. As their Credit Controller, you will play a key role in managing the accounts receivable, ensuring timely collection of payments, and maintaining strong relationships with their customers...
cv-library.co.uk -
Elevation Recruitment Ltd-Leeds
We’re looking for an experienced (or looking to take a step up) Credit Control Team Leader to join our clients team in Leeds! In this role, you'll manage and motivate a team of 5 credit controllers, ensuring timely debt collection and maintaining...
gaapweb.com -
Huddersfield
of the Credit Controller will include: Monitor the credit control system to ensure timely collection of debts Work collaboratively with internal stakeholders to ensure client debt is managed inline with terms of credit Proactively follow up overdue accounts...
cv-library.co.uk -
Career Cross Limited-Castleford
To minimise bad debt and increase cash flow within the business. CICM Study package included (if wanted) Main Duties:  •  Manage own ledger ensuring that cash collection is made within customer payment terms  •  To actively drive the reduction in invoice...
dwp.gov.uk -
Universal Business Team-Leeds
of outstanding debts while maintaining positive client relationships. Duties  •  Implement effective debt collection strategies to minimise overdue payments  •  Oversee the end-to-end credit control process, including monitoring outstanding invoices, chasing...
workable.com -
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