CrawlJobs Logo

Assistant Debt Manager

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Cleveland

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for an experienced Assistant Debt Manager to oversee the management of municipal debt obligations for the City of Cleveland. This role involves supervising financial activities, ensuring compliance with debt-related regulations, and maintaining accurate records of outstanding liabilities. The ideal candidate will have a strong background in financial management, particularly in bond and debt administration.

Job Responsibility:

  • Manage the operations of the Sinking Fund, ensuring proper administration and usage for bond retirement
  • Coordinate the issuance process for municipal bonds and notes, including preparation of related legislation
  • Maintain detailed and accurate records of all outstanding municipal debt obligations through their maturity
  • Ensure timely payment of principal and interest on the City's debt obligations
  • Oversee the reconciliation of bond payments to ensure accuracy and compliance
  • Prepare and review budget information related to debt management
  • Supervise accounting activities and ensure proper recordkeeping for the Sinking Fund
  • Ensure compliance with debt covenants and continuing disclosure requirements
  • Collaborate on the preparation of debt-related sections for the City's annual audit

Requirements:

  • 5+ years of experience within municipal finance
  • including debt issuance, financial modeling and investment management
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 13, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Assistant Debt Manager

Team Lead, Debt Solutions Manager

The primary responsibility of the Team Leader, DSM is to motivate and coach a sm...
Location
Location
Canada
Salary
Salary:
Not provided
farber.ca Logo
FARBER
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Post-secondary education or related equivalent experience
  • 2+ years of experience in Sales Management within the financial industry, insolvency industry and/or sales call center setting
  • 2+ years of front line insolvency experience is an asset
  • Excellent verbal, listening and written communication
  • High computer literacy including the ability to learn new programs
  • Great interpersonal and relationship building skills
  • Excellent problem-solving skills with the ability to prioritize and manage workload demands and multiple tasks
  • Ability to set and meet targets and service levels of the team
  • Strong organizational, analytical, and critical thinking skills
  • Highly motivated with a desire to be successful and the innate desire to motivate others
Job Responsibility
Job Responsibility
  • Build, manage, and develop an effective and high performing team
  • Maintain frequent visibility and provide leadership to each team member
  • Measure and coach to key KPI’s including closing ratios, best practices compliance and pipeline management
  • Support RPL and assist with scheduling and organizing shift patterns for the team
  • Develop, maintain, and apply the knowledge learned of the insolvency industry to support the team
  • Answer questions from the team and help solve problems while overseeing work to ensure quality and conformity
  • Listen to calls to identify opportunities for improvement and provide coaching
  • Create superior customer experience by having team members engage, listen, and understand the needs of potential clients
  • Promote a strong working relationship with team members to ensure high morale, maximize productivity and customer satisfaction
  • Conduct one-on-one weekly meetings with team members
  • Fulltime
Read More
Arrow Right

Finance Assistant

Finance & Xero Support - Part-Time role providing essential short-term support d...
Location
Location
United Kingdom , London
Salary
Salary:
15.00 - 22.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience with Xero is essential
  • Strong attention to detail and confidence managing reconciliations and debt reporting
  • Able to work independently and hit the ground running
  • Comfortable handling confidential data and liaising with internal teams
Job Responsibility
Job Responsibility
  • Managing and updating invoices, including direct invoicing and reconciliation in Xero
  • Posting payments into Xero
  • Updating and maintaining the debtors report and supporting debt management activity
  • Ensuring all transactions and postings are accurate and up to date
  • Clearing backlog while the business reviews its finance team structure
  • Parttime
Read More
Arrow Right

Legal Assistant

We are looking for a dedicated and enthusiastic Legal Assistant to join our dyna...
Location
Location
United Kingdom , Beckenham
Salary
Salary:
13.00 - 13.85 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • GCSE in Maths & English or equivalent
  • 2-3 A-Levels or equivalent
  • excellent communication, administration, and organisational skills
  • proficiency in typing and good IT skills
  • ability to work well under pressure, both independently and as part of a team
  • strong attention to detail and accuracy
Job Responsibility
Job Responsibility
  • handle simple undisputed debt recovery and landlord & tenant cases under supervision
  • assist with disputed cases as directed
  • manage diary and post, including scanning incoming post and uploading documents to our case management system
  • prepare pdf and hardcopy bundles for hearings/trials
  • conduct legal research, gather evidence, and check accuracy of documents
  • draft legal documents such as s21/s8 notices and cost schedules
  • assist counsel at court hearings and trials by taking notes
  • communicate with clients and fee earners, addressing simple requests
  • maintain accurate time recording and assist with billing
  • write articles and blogs to promote our services
  • Parttime
Read More
Arrow Right

Assistant Controller

The Assistant Controller will be responsible for a variety of accounting tasks i...
Location
Location
United States , Latham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounting Software Systems
  • Capability to handle Accounting Functions
  • Experience with Accounts Payable (AP)
  • Familiarity with Accounts Receivable (AR)
  • Skills in Auditing
  • Ability to manage Billing Functions
  • Knowledge of Yardi software
  • Understanding of Profit and loss statements
  • Skills in Cash Management
  • Knowledge of Debt management
Job Responsibility
Job Responsibility
  • Manage and process customer credit applications in a timely and accurate manner
  • Maintain detailed and accurate records of customer credit
  • Handle and resolve customer inquiries promptly and professionally
  • Monitor customer accounts and take necessary action when required
  • Utilize Yardi software for various accounting functions
  • Contribute to the preparation of Profit and Loss statements for projects
  • Oversee cash management activities and ensure compliance with company policies
  • Handle debt management tasks and communicate with lenders for financial information
  • Ensure compliance with lender covenants through regular reporting
  • Manage lease agreements and contracts within the commercial real estate sector
What we offer
What we offer
  • Access to top jobs
  • Competitive compensation
  • Free online training
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Enrollment in company 401(k) plan
Read More
Arrow Right

Accounts Receivable Analyst

Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
socialvalueportal.com Logo
Social Value Portal Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience and knowledge of insurance processes essential
  • Credit Control/collection experience in the London Insurance Markets essential
  • Experienced and knowledgeable regarding Lloyd's of London
  • Experience and knowledgeable regarding Velonetic processes and platforms including: Lloyd’s Account Enquiry, IMR Platform, Tracker
  • Educated to minimum A level or equivalent
  • Accurate and numerate
  • Strong Excel and reconciliation skills
  • Meticulous, analytical, strong attention to detail
  • Able to handle large amounts of data whilst maintaining accuracy and quality
  • The ability to manage time, meet deadlines and prioritise
Job Responsibility
Job Responsibility
  • Account management of the Open Market ledger
  • Reduction of debt on the Open Market ledger
  • Progress the Escalation/Notice of Cancellation process
  • Analysis of risks at Velonetic and progress resolution
  • Strong liaison with internal and external stakeholders
  • Active management of internal and external queries
  • Assist in managing the current debt along with backlog of legacy debt
  • Assist in driving process improvement
  • Assist in the development of the department, creating a high level of trust and respect within the business
  • Maximise our cash flow through the resolution of queries and the maintenance of strong relationships
Read More
Arrow Right

Litigation Legal Assistant

Our Debt and Asset Recovery team have numerous Litigation Legal opportunities wi...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
ampa.co.uk Logo
Ampa - Legal & Professional Services
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • a minimum of 6 months’ administration experience, ideally gained within a legal or professional services environment
  • competency with IT systems to include Microsoft Word and Excel
  • experience gained in the area of debt or asset recovery will be advantageous
  • previous experience of running your own caseload and / or using a case management system is ideal, but not essential
  • the ability to work well in a team and develop good working relationships with colleagues and others
  • good communication skills with the confidence to liaise openly and clearly with colleagues and clients
  • the ability to produce a high standard of work, sometimes under pressure, whilst maintaining accuracy and good attention to detail
  • to be able to demonstrate flexibility, initiative and confidence in your own ability
Job Responsibility
Job Responsibility
  • manage your own caseload
  • get involved in client liaison
  • enjoy telephone work and juggling a busy day
What we offer
What we offer
  • private medical
  • 27 days holiday plus bank holidays
  • a bonus day off for your birthday
  • a culture of trust, empowerment and autonomy over your work
  • part of a vibrant, forward- thinking team with the support of friendly, approachable partners who encourage and support your career development
  • hybrid working with the option of working from either our Birmingham or Stratford-upon-Avon offices
  • Fulltime
Read More
Arrow Right

Central Support Assistant

In this role you will provide invaluable administration support to the whole deb...
Location
Location
United Kingdom , Stratford upon Avon
Salary
Salary:
Not provided
ampa.co.uk Logo
Ampa - Legal & Professional Services
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Administration Experience advantageous
  • Experience with IT systems to include Microsoft Word and Excel
  • the ability to work well in a team and develop good working relationships with colleagues and others
  • good communication skills with the confidence to liaise openly and clearly with colleagues
  • the ability to produce a high standard of work, sometimes under pressure, whilst maintaining accuracy and good attention to detail
  • to be able to demonstrate flexibility, initiative and confidence in your own ability
Job Responsibility
Job Responsibility
  • Loading New Instructions (Bulk and Individual instructions)
  • Managing Client & Debtor Payments
  • Liaising with a bulk letter provider and sending daily batches
  • Actioning certain debt recovery post
  • Distribution of enforcement reports
  • Supplier Invoicing
  • Generic Reporting
  • Certain Case Management workflows and activities
What we offer
What we offer
  • private medical
  • 27 days holiday plus bank holidays
  • a bonus day off for your birthday
  • a culture of trust, empowerment and autonomy over your work
  • part of a vibrant, forward- thinking team with the support of friendly, approachable partners who encourage and support your career development
  • hybrid working
  • Fulltime
Read More
Arrow Right

Treasury Manager

The Treasury Manager is responsible for overseeing daily cash operations, ensuri...
Location
Location
United States , Denver
Salary
Salary:
86800.00 - 125000.00 USD / Year
innovage.com Logo
InnovAge
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS degree in Accounting, Finance, Business, or a related field
  • 5+ yrs relevant treasury management experience
  • Highly detail oriented, organized, self-motivated and proactive
  • Must have strong work ethic and be able to meet critical deadlines
  • High attention to detail with strong analytical and problem-solving skills
  • Strong written and verbal communications skills
  • Excellent team player who can work effectively with cross-functional teams
  • Proficiency in Word, Excel and PowerPoint
Job Responsibility
Job Responsibility
  • Oversee daily cash operations
  • Ensure accurate account reconciliations
  • Produce reliable short- and long-term cash forecasts
  • Manage and execute cash functions including bank relationship management, cash management, borrowing and investing
  • Assist in meeting overall cash, investment and debt policies and regulatory requirements
  • Ensure compliance with internal controls, policies and procedures
  • Oversee daily management of cash, investments and debt
  • Ensure sufficient liquidity to meet operational and strategic needs
  • Recommend and implement improvements to current cash management processes
  • Assist in managing and maintaining company’s banking infrastructure and banking relationships
What we offer
What we offer
  • medical/dental/vision insurance
  • short and long-term disability
  • life insurance and AD&D
  • supplemental life insurance
  • flexible spending accounts
  • 401(k) savings
  • paid time off
  • company-paid holidays
  • 401(k) plan with company match
  • Fulltime
Read More
Arrow Right