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Debt Collections Manager Jobs in West Yorkshire

1 - 15 of 60
1 - 15 of 60
Search results - Debt Collections Manager Jobs in West Yorkshire
Bradford
or exceed minimum collections and performance standards and KPIs. Requirements of the Debt Collection Agent:  •  Knowledge of debt collection / management especially in a parking related environment would be an advantage  •  Experience of working...
cv-library.co.uk -
Leeds
is seeking a Debt Recovery Specialist to join their dynamic team. This role is ideal for individuals looking to develop their legal career within a full debt recovery solutions-focused environment. The successful candidate will manage a diverse portfolio...
reed.co.uk -
Leeds
good relations with other members of staff and facilitate teamwork Skills, Knowledge and Expertise You will: Have excellent telephone handling skills and be a strong communicator. Preferably have previous experience in cash collection/debt recovery...
cv-library.co.uk -
Flint Bishop Solicitors-England
improvements. The Collections Advisor Team Leader will not only handle key client accounts but also provide department managers with updates on revenues recovered and performance against established KPIs. This Team Leader role reports to the Head of Debts...
Wakefield
This is a fantastic opportunity for someone with strong credit control skills to manage the company's debtor portfolio and play a key role in maintaining a healthy cash flow. As a Credit Controller, you will be responsible for managing the collection...
cv-library.co.uk -
Hatched Recruitment Group-England
experience in dealing with the public in respect of financial affairs in writing, interview and on the telephone Practical experience in debt recovery and credit control. Experience of organising and managing a varied workload in order to meet deadlines...
Volkswagen Financial Services (UK) Limited-England
external solicitors, repossession agents and debt collections agencies where appropriate. Guide customers through a range of processes using various communication channels (e.g. Telephony, White mail and E-mail). Supporting customers who are facing...
Flint Bishop Solicitors-Leeds
of staff and facilitate teamwork Skills, Knowledge and Expertise You will: Have excellent telephone handling skills and be a strong communicator. Preferably have previous experience in cash collection/debt recovery. Be able to work in a fast-paced...
Leeds
is seeking a Debt Recovery Specialist to join their dynamic team. This role is ideal for individuals looking to develop their legal career within a full debt recovery solutions-focused environment. The successful candidate will manage a diverse portfolio...
reed.co.uk -
Page Personnel-England
specifically bad debt collection, insolvency, litigation and asset recovery Great communication skills Ability to work under pressure Knowledge of contract and consumer creditJob Offer The role of Recoveries Account Manager (HYBRID WORKING) offers...
Leeds
Administrative Assistant  •  Job Type: Full-Time  •  Location: LS1  •  Salary: Up to £25,000 We are looking for an administrator to join a reputable law firm specialising in debt collections, who are committed to delivering exceptional legal services...
reed.co.uk -
Leeds
Without effective debt collection processes the Trust would be unable to collect any monies owing. The impact of ineffective Credit Management would leave the Trust open to legal counter claims and customer complaints. See our annual report here: https...
icims.com -
Leeds
of debts, maintaining strong client relationships, and mitigating potential financial risks to the company. Key Responsibilities:   1.  Managing outstanding debts and ensuring timely payments   2.  Reconciliation of debtor accounts   3.  Negotiating re-payment...
roberthalf.com -
Lantern Debt Recovery Services-Pudsey
on-site parking  •  Long term incentive scheme  •  33 days holiday (incl: public holidays) – rising to 36 with service Who are we? We’re a market leader in acquiring and managing vulnerable customers, helping them to find an affordable solution and sustainable...
surfingwave.app -
England
Controller:  •  Achieve monthly cash collection targets through proactive and overdue credit control  •  Prioritise debt collection based on value and client payment profiles, ensuring compliance with policy requirements  •  Maintain detailed records...
cv-library.co.uk -
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