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Debt Collections Manager Jobs

1 - 15 of 763
1 - 15 of 763
Search results - Debt Collections Manager Jobs
The Curve Group-Solihull
Job Title: Senior Collections Insights Analyst (Debt Sales) Location: Solihull - Hybrid 2 days office Hours: Full Time - 12months Contract A bit about us: At BNP Paribas Personal Finance, we are part of a global bank and are proud to be a Top...
Birmingham
Our client is seeking an experienced and proactive Collections Manager to oversee the collections function within the business. The ideal candidate will be responsible for managing the credit risk of the company by assessing creditworthiness...
cv-library.co.uk -
BNP Paribas Personal Finance-Birmingham
and Excel and working within the Collections Insight team to collaborate with the operational Collections team. Key Responsibilities: To assist the Debt Sale Manager & Collections Insight Manager for Scoring, Collections and Risk Implementation...
joblookup.com -
Elite Personnel-London
Our client is seeking an experienced and proactive Collections Manager to oversee the collections function within the business. The ideal candidate will be responsible for managing the credit risk of the company by assessing creditworthiness...
Sundridge
ensuring a high level of account management and customer service is maintained at all times. The ideal candidate will have a minimum of 1 years’ experience in either customer service or collections / debt recovery, and will be required to have access...
cv-library.co.uk -
Handepay Merchant Services-Liverpool
Recovery Assistant.The role This is an interesting and responsible role where you support the arrears administration process for hire agreements that have fallen into arrears. You won't need any previous experience in Debt Management as we will train you...
Kura-Glasgow
full time permanent Collections Advisor roles in Glasgow. In this role you will be handling inbound and outbound customer calls to existing customers to discuss debts on live and closed accounts. You will set up agreed payment plans and also register any...
mindmatch.ai -
Derby
debt. The role focuses mainly on day-to-day supervision of the team, conducting reviews on the collections advisors’ matters, overseeing quality, call performance and making recommendations for training and continuous improvements. The Collections...
cv-library.co.uk -
SF Recruitment-Derby
and business debt management meetings 10. Create and audit how to guides for tasks undertaken If you're experienced within collections and are looking for a new role for an exciting business then please do send your updated CV to apply ...
Judge & Priestley-Bromley
that we do. Friendly - Whilst at all times being professional, we will ensure that we are approachable and seek to put those with whom we deal, at ease in their dealings with us. Judge & Priestley are now recruiting for an Debt Recovery Account Manager...
joblookup.com -
Page Personnel-Richmond upon Thames
commutable. Job Description The key responsibilities for the role of Recoveries and Collections Manager (HYBRID WORKING) include:  •  Arrears collection experience  •  Expertise in collections and recoveries process  •  Experience in bad debt collection...
pagepersonnel.co.uk -
Moove Vehicle Limited-London
attitude to own the collections and debt management activities in a fast-growing, fast-paced, vibrant startup environment. Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. What...
joblookup.com -
Ecotricity-United Kingdom
About The Role Working within Ecotricity’s Group Finance operation, the objective of this position is to maximise cash collections and minimise bad debt through excellent customer service and effective debt recovery processes. We have...
1 similar job: Solihull
Inspiring Interns & Graduates-Greater London
in the UK. About the Role The role is suitable for a graduate, preferably with some debt collection or credit control experience. You will need to be highly organised. You’ll be working closely in a small team, and there is significant scope to develop...
Abound-Milton Keynes
digital channels  •  Dealing with third party partners i.e. Field suppliers, debt collection agencies, insolvency portfolio managers  •  Thinking analytically and giving suggestions and ideas as part of continuous improvement What we offer:  •  Everyone owns...
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