40 Debt Recovery Manager Jobs
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Debt Recovery Assistant Ecotricity - Stroud GL5, Gloucestershire, South West In addition to the core responsibilities, you may undertake other project-based work as the need arises within the team/ department. All aimed at delivering a high and consistent quality of service to... 10 days ago
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Field Operations Manager (Debt Recovery) Made Employment Ltd - London, United Kingdom To direct, manage and motivate a team of field-based staff. Contribute to the recruitment, selection and interviewing of any field based staff. Maintains staff by promoting an engaging culture through... 13 days ago
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Operational Risk Manager Wright Hassall LLP - Royal Leamington Spa CV32, Warwickshire, West Midlands Prepare and carry out client audits and due diligence requests by completing pre-audit documentation, liaising with the client on the day of the audit, and implementing remediation on recommendations made... 13 days ago
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Head of Credit Insite Finance - Ampthill MK45, Bedfordshire, Eastern Cash Collections : Collaborate with the Cash Collections Manager to oversee cash forecasting and reporting, manage debtor KPIs, resolve disputes, and provide credit risk advice. Debt Recovery/Litigation... 8 days ago
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Collections Manager (Hybrid Working) Page Personnel - London, United Kingdom The role of Collections Manager (HYBRID WORKING) offers a competitive salary of £33,000 - £37,500 per anum, plus: The successful candidate for the role of Collections Manager (HYBRID WORKING) will have... £33000 - £37500/annum hybrid working 27 days ago
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Collections Manager (Hybrid Working) greater london, england, United Kingdom The successful candidate for the role of Collections Manager (HYBRID WORKING) will have: Expertise in collections and recoveries process Knowledge of contract and consumer credit Arranging sustainable... 13 days ago
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12 month Regional Credit Controller
Keighley, West Yorkshire, United Kingdom Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission. Conducting collection calls in a structured way and... £24000 - £30000/annum £24,000 - £27,000 5 days ago -
Accounts Receivable Clerk Page Personnel - Macclesfield, Cheshire, United Kingdom Ideally have previous experience in Sales Ledger, Accounts Receivable or Credit Control, or be an Accounts Graduate/AAT Studier Be able to commute full time to Macclesfield office Reconciling sales ledger... £25000/annum 7 days ago
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Payroll officer London, England, United Kingdom Provide information required by internal and external auditors and to implement recommendations of audit reports. To ensure that a clear audit trail of all payroll transactions is maintained (including... 2 days ago
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Finance Assistant SER Limited - Nottingham, United Kingdom Take charge of daily credit control activities and efficiently manage the collection of customer debt. Keep Product Costs updated on Sage and maintain Sales Orders in spreadsheets. Eagerness to enhance... £22500 - £26000/annum benefits 14 days ago
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