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Debt Collections Manager Jobs in West Yorkshire

1 - 15 of 18
1 - 15 of 18
Search results - Debt Collections Manager Jobs in West Yorkshire
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 -
Elevation Recruitment Group-Leeds
Collections Team Manager – 12 Month FTC Location: Leeds (Hybrid) Salary: Up to £47,000 Elevation Recruitment Group are working on behalf of a client to recruit a Collections Team Manager for a 12-month fixed-term contract. This role...
mindmatch.ai -
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...
cv-library.co.uk -
Elevation Recruitment Group-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, youll manage and motivate a team of 5 credit controllers, ensuring timely debt collection and maintaining...
mindmatch.ai -
Bradford
and maintaining strong relationships with customers Resolving queries and disputes promptly and professionally Allocating payments and reconciling accounts Preparing reports for management on aged debt and collection performance Working closely with internal...
cv-library.co.uk -
Agility Resourcing Ltd-Bradford
relationships with customersResolving queries and disputes promptly and professionallyAllocating payments and reconciling accountsPreparing reports for management on aged debt and collection performanceWorking closely with internal departments to resolve account...
creditcontroljobs.co.uk -
Leeds
and ensure efficient operations Supervision and Evaluation: Assist the team with account queries and escalated calls. Run own senior caseload of debt recovery matters. Carry out regular performance management reviews with team members. Process Improvement...
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 -
Leeds
Develop and enforce credit policies and procedures to minimise risk. Perform regular credit assessments of new and existing customers. Prepare and present regular reports on accounts receivable, aged debt, and collection performance. Train, mentor...
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 -
Normanton
with Shared Services to facilitate debt collection, as well as the opening of new accounts  •  Discuss, prepare and post customer credit notes and tabulate reasons for credit notes.  •  Agree intercompany AR balances, resolve issues, chase monies or agree netting...
icims.com -
England
for 6 month. You be will be responsible for following duties: You be will be responsible for following duties:  •  Comprehensive debt collection of over £1m+  •  Set up and implement small claims county court process via portal and active action to collect...
roberthalf.com -
NHS Jobs-Bradford
from patients/carers up front and in full prior to treatment commencing or as soon as possible thereafter. 5. Authorise patient invoices and referrals of unpaid invoices to external debt collection agencies, liaising with the Trusts debt collection...
dwp.gov.uk -
ABM UK-England
in sales and operational presentations to clients as well as building organic growth of present customers  •  Ensure all accounts are timely paid and up to date managing cash collection flows and aged debt.  •  Oversee the compliance training programmes at each...
workable.com -
STARK Building Materials UK-Huddersfield
growth, along with a competitive salary, staff discount, life assurance, and 34 days of holiday (inclusive of bank holidays). What you'll be doing: Responsible for managing the day to day credit risk on a defined debtor list, involving the collection...
dwp.gov.uk -
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