Debt Collections Manager Jobs in West Yorkshire
1 - 15 of 26
Search results - Debt Collections Manager Jobs in West Yorkshire
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 -
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...
Wakefield
operations.
Key Responsibilities:
Credit Control & Debt Collection: Assist in managing the credit control function by maintaining an organized and up-to-date debtors' ledger.
Monitor and chase outstanding customer payments, ensuring that overdue...
cv-library.co.uk -
DCBL (Direct Collection Bailiffs Ltd)-Leeds
role recovering debt on behalf of our clients.
DCBL is a highly successful client-focused business and is one of the market leaders in Debt Collection and High Court Enforcement, with the business showcased on the popular Channel 5 television series...
mindmatch.ai -
Leeds
to day management of the assigned ledger
Understanding how KPIs are set and how best to achieve them
Reduce the aged debt and keep the ledger healthy, Building relationships with clients to ensure the collection policy is adhered to and escalate any...
cv-library.co.uk -
Major Recruitment Leeds-Wakefield
Responsibilities:Credit Control & Debt Collection:Assist in managing the credit control function by maintaining an organized and up-to-date debtors ledger.Monitor and chase outstanding customer payments, ensuring that overdue invoices are followed up promptly via email...
creditcontroljobs.co.uk -
Sewell Wallis-Leeds
this position is the perfect role!
What will you be doing?
• Managing a busy ledger.
• Making sure debts from clients and customers are paid within the terms agreed.
• Supporting the manager with audit requests.
• Provide account information to the external...
mindmatch.ai -
Debt Collections Manager – Related jobs in West Yorkshire:
Sytner Group-Huddersfield
all cash journals with SAP• Deal with and resolve any cash queries and notify TPS Centre Manager of any issues to be escalated• Ensure that all outstanding cash debt is followed up and managed in line with TPS procedures• Complete Banking either...
Castleford
of the business to facilitate query resolution and ensuring timely collection of monies owed.
Responsibilities of the Credit Controller:
• Ensure timely collection of debt
• Investigating and resolving any queries internally and externally
• Day to day...
cv-library.co.uk -
2 similar jobs: Sheffield, Glasgow
Sytner Group-Huddersfield
journals with SAP• Deal with and resolve any cash queries and notify TPS Centre Manager of any issues to be escalated• Ensure that all outstanding cash debt is followed up and managed in line with TPS procedures• Complete Banking either for collection...
mindmatch.ai -
Leeds
credit assessments of new and existing customers.
Prepare and present regular reports on accounts receivable, aged debt, and collection performance.
Train, mentor, and develop the credit control team to ensure they meet performance standards and grow...
cv-library.co.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 -
Government Recruitment Service-Leeds
invoiced amounts and actual costs with commentary.
• Comprehensive credit control ensuring timely collection of all income, engaging with all parties as needed, including our outsourced transaction team.
• Support in managing the financial services...
dwp.gov.uk -
Portfolio Credit Control-Otley (West Yorkshire)
management of the assigned ledgerUnderstanding how KPIs are set and how best to achieve themReduce the aged debt and keep the ledger healthy,Building relationships with clients to ensure the collection policy is adhered to and escalate any problems clients...
creditcontroljobs.co.uk -
Bluetownonline Ltd-Leeds
and reporting.
Personal Attributes:
Self-Motivated & Proactive:
• Ability to take initiative and work independently to ensure the timely collection of debts.
• Driven to improve processes and efficiency within the credit control department.
Confidentiality...
gaapweb.com -
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