Job Description\n \n \n Debt Recovery Solicitor / Chartered Legal Executive (CILEX)\n \n \n\n\n \n Location: Wigan or Liverpool\n Working Pattern: Full-time | Hybrid Working Available\n Salary:...Read More>>.

Overview In this role you will lead the Debt Recovery department within a respected law firm, guiding strategy and delivery across Chester and Altrincham offices. You will oversee expert debt recovery work while strengthening both existing...Read More>>.

Overview In this role you drive continuous improvement of debt recovery strategies within a high-performing analytics team. You will partner with clients and internal stakeholders to shape performance, automate processes, and deliver insigh...Read More>>.

Overview In this senior role you lead the commercial debt recovery practice, guiding a high-caliber team within a prestigious firm. You will drive business development, manage key client relationships, and expand services to banks and comme...Read More>>.

Murphy AI is building a ground‑up UK operation for its AI debt‑collection platform. You will be the first on the ground in the UK, owning market entry, GTM experiments, and the critical early relationships with banks and lenders.The rol...Read More>>.

Murphy AI is hiring a Software Engineer to own real problems end-to-end on a scalable, event-driven platform where AI agents negotiate with banks and other clients. You’ll ship production code from design to deployment and take ownership of crit...Read More>>.

Brent Council in London is seeking a Senior Lawyer to join the Financial Litigation Team, supporting Principal and Chief Lawyer. You will manage a caseload of debt recovery matters, initiate county court proceedings, and enforce judgments, applyin...Read More>>.

London Borough of Brent in United Kingdom is seeking a Senior Lawyer for the Financial Litigation Team on a permanent, hybrid basis. The role handles debt recovery matters and enforces judgments, collaborating with several council departments....Read More>>.

The London Borough of Brent is seeking a Senior Lawyer for the Financial Litigation Team. The role involves managing debt recovery matters, pursuing county court actions, and enforcing judgments, while supporting the Principal and Chief Lawyer....Read More>>.

Direct Group, through its brands DCBL and DCB Legal, is seeking a Business Development Manager to drive new client acquisition in debt recovery, litigation and enforcement. The role is office-based, full-time, with a revenue-driven remit and oppor...Read More>>.

Location: Lynton House An excellent opportunity has arisen within the London Borough of Redbridge for an experienced, Senior Civil Litigation Lawyer (Debt Recovery) to join the Council to provide a comprehensive and professional lega...Read More>>.

London Borough of Redbridge is seeking an experienced Senior Civil Litigation Lawyer (Debt Recovery) to join the Council and provide a comprehensive legal service in civil litigation with a focus on debt recovery. You will report to the Principal...Read More>>.

Carlsberg Marston’s Brewing Company is seeking a Paralegal – Recoveries to join our legal team in Leeds. You will provide early case assessment and support the Credit & Loans function, handling commercial debt recovery and insolvency matters u...Read More>>.

Portsmouth City Council is seeking a Debt Support Officer for Adult Social Care in Portsmouth. You will join the Financial Assessments, Income and Recovery Team to support ASC clients in recovering debts and improving financial stability.Th...Read More>>.

S.P. MADRID ASIA PTE. LTD. is seeking a Tele Collector in the United Kingdom to manage overdue accounts and recover balances. You will contact customers by phone, email, SMS, or other approved channels to discuss account status and secure commitme...Read More>>.

Notting Hill Genesis is seeking a legal professional to support operational teams with housing management issues including tenancy and lease breaches, with a focus on arrears recovery and court action. You will handle cases, draft filings, and lia...Read More>>.

BCL Legal Limited is recruiting a Solicitor to join its Enforcement Team in Liverpool to manage a caseload of debt recovery and enforcement matters. The role focuses on recovering damages, costs and other sums following settlement, judgment or bre...Read More>>.

Eclectic Recruitment Ltd client seeks a Litigation Solicitor or CILEX Practitioner to join its established in-house legal team, handling civil litigation with a focus on debt recovery and monetary claims. With 2+ years PQE, you will manage a varie...Read More>>.

Solicitor, Debt Recovery, Liverpool Liverpool | £40,000+ DOE + Bonus | Permanent | Flexible Working An established and highly regarded law firm is looking to appoint a Solicitor to join its Enforcement Team in Liverpool. The...Read More>>.

Notting Hill Genesis Group is seeking a Legal Assistant to support the legal team with housing management matters, tenancy and lease breaches, and arrears recovery. The role involves drafting documents, managing bundles, and coordinating with para...Read More>>.

SmartestEnergy Limited, Worthing, is hiring for a hybrid Debt Management Administrator role. You will oversee relationships with Debt Collection Agencies and Meter Operators to drive timely debt recovery and resolve queries with professionalism....Read More>>.

Acorn Stairlifts UK is seeking a Credit Controller to join the Finance team in Steeton, West Yorkshire. The role focuses on collecting outstanding debt in a timely and professional manner while supporting a well-established company with a strong b...Read More>>.

Fusion People Ltd. are seeking a reliable credit control officer to join the Portsmouth team on a temporary basis. You will ensure customers pay on time and handle queries promptly, within a collaborative environment.Working in a team of ei...Read More>>.

Michael Page have registered a new exciting Permanent Debt Customer Service Advisor Position to work for a reputable organisation within the Energy Sector! This would be an exceptional opportunity for someone experienced with customer servi...Read More>>.

Weightmans in Leeds is seeking a Solicitor or Legal Executive to join the Insolvency and Recoveries team, focusing on commercial debt recovery and related litigation. You will manage files from instruction through to resolution, advising on pre-ac...Read More>>.

Enforcement Solicitor - Debt RecoveryLiverpool 50/50 Hybrid Flexi-Time Excellent BenefitsThis is a hands-on enforcement role for a solicitor who understands what happens after a settlement or judgement has been secured. You'll be...Read More>>.

Standard 8 is seeking an Enforcement Solicitor to focus on debt recovery and enforcement after settlements or judgments. You will manage your own caseload to ensure sums due are recovered efficiently and to tight deadlines.The role involves...Read More>>.

SAAS is seeking a Recoveries Officer within the Finance Directorate to responsibly recover overpayments and support the public purse. You will manage a varied caseload, maintain debt records, and communicate with students and solicitors to secure...Read More>>.

Connells Group UK based in Milton Keynes is seeking a Debt Recovery Assistant to manage debtor accounts and ensure overdue invoices are chased and paid in line with policy.You will chase invoices by phone/text/email/letter, keep detailed re...Read More>>.

SES Business Water, part of Pennon Group, is seeking a proactive Credit Controller in the Redhill area with hybrid working. You will manage overdue accounts, negotiate payment plans, and balance customer service with reducing bad debt. Strong comm...Read More>>.

(Client) is seeking an experienced Recoveries Officer to manage delinquent, defaulted and impaired lending accounts across the recovery process. You’ll balance commercial judgement, customer care and compliance to maximise recoveries, minimise l...Read More>>.

We are the internal recruitment partner for our client, a UK debt recovery and financial services business, providing professional, ethical and commercially focused solutions across the full debt recovery lifecycle. Are you confident handli...Read More>>.

Debt Recovery OfficerLocation: NW LondonContract: Temporary (3 months)Salary: £26.44 umbrella / £23.33 PAYE Inclusive / £20.82 PAYE ExclusiveStart Date: ASAPJob DescriptionService Care Solutions are r...Read More>>.

Service Care Solutions are recruiting a Debt Recovery Officer for a local authority in London on a temporary basis. You will recover and enforce collection for a variety of debts, including Housing Benefit Overpayments, and manage cases from conta...Read More>>.

Consula Group LTD in Nottingham seeks an experienced Credit Controller to join the busy finance team. You will manage the full credit control function and ensure timely collection of debt across a varied ledger, communicating confidently with clie...Read More>>.

PIB Group is seeking a Credit Controller to join the busy team based in Retford. The role focuses on collecting due and overdue monies for insurance policies and involves outbound calls to clients, agents and Introducers.You will handover f...Read More>>.

We are looking for a Debt Recovery Assistant to be based in our head office in Milton Keynes. You will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with comp...Read More>>.

G2 Legal Limited is assisting a well-established Manchester law firm with a Paralegal role in its Commercial Debt Litigation team. This is an excellent chance for someone with prior debt recovery experience to join a forward-thinking practice....Read More>>.

Amazing opportunity to join a full-service law firm. I'm currently assisting a close client, a well-established, forward-thinking law firm, on an opportunity for a Paralegal to join its Commercial Debt Litigation team in Manchester.Thi...Read More>>.

Flint Bishop LLP in Derby, UK, seeks a Team Leader to supervise Legal Recoveries Specialists in the Debt Recovery department. The role focuses on day-to-day supervision, quality control, and training recommendations, reporting to Head of Debts Ser...Read More>>.

Legal Debt Recovery Manager / Supervisor | Birmingham | £50,000–£65,000 + BonusI’m working with a leading multi-office law firm looking to appoint an experienced Debt Recovery Manager / Supervisor to join its Birmingham...Read More>>.

Oculus Legal Group in Birmingham seeks an experienced Debt Recovery Manager to lead and develop a multi-office team handling a varied portfolio of commercial debt recovery matters.The role involves business development, networking, and stre...Read More>>.

Bristow and Sutor Group is recruiting for a full-time debt recovery advisor based near Sheffield. You will handle inbound/outbound calls to arrange repayments, using a dialer system and maintaining accurate case records.You will assess affo...Read More>>.

Time Recruitment Solutions Ltd is recruiting an Enforcement Solicitor for a Liverpool-based practice. You will manage your own caseload across debt recovery, costs recovery and enforcement matters, working with clients, courts, defendants and enfo...Read More>>.

Michael Page in Northampton is seeking a Credit Controller to manage and recover overdue debts, review aged ledgers and contact clients to secure prompt payments in line with internal policies.The role requires strong numerical and analytic...Read More>>.

Hilton-Baird Collection Services is seeking a proactive Collections Advisor to join our growing team. You will manage a portfolio of live and overdue accounts, making 50-80 calls per day, resolve queries, and agree payment plans where appropriate....Read More>>.

Motia in the United Kingdom is seeking a Credit Controller on a fixed-term basis to cover maternity leave from October 2026 to October 2027. Reporting to the Credit Control Manager, you will handle credit checks, process overdue payments, and main...Read More>>.

Michael Page, based in Northampton, is seeking a Credit Controller to manage and recover outstanding debt across multiple locations. You will contact responsible parties, review aged ledgers, and liaise with Regional Managers and Finance teams to...Read More>>.

Kinleigh Limited. is seeking a Credit Controller in Greater London to manage the debt chasing process for tenants and landlords. You will escalate cases as needed and handle rent arrears and outstanding fee debt.The role outlines a structur...Read More>>.

SmartestEnergy Business Limited in Worthing seeks a Debt Management Administrator to oversee collaborations with Debt Collection Agencies and Meter Operators, driving effective debt recovery and prompt resolutions.You will handle inquiries,...Read More>>.