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>>.

A fantastic opportunity for an experienced Debt Recovery Solicitor has arisen to join my clients' team in their Sheffield offices on a hybrid basis.Key elements of the role will include:Personal management of...Read More>>.

A leading financial services provider in Greater London is seeking a Credit Controller to support the Credit Control Manager. The successful candidate will manage premium debt, ensuring accuracy and compliance with regulatory standards within a regul...Read More>>.

Get AI-powered advice on this job and more exclusive features.We are a modern, ambitious law firm always on the look-out for talented individuals to join our team.We are recognised market experts across a number of legal areas includ...Read More>>.

A fantastic opportunity for an experienced Debt Recovery Solicitor has arisen to join my client's team in their Sheffield offices on a hybrid basis.Key elements of the role will include:Personal...Read More>>.

Verastar is seeking an experienced litigation professional specializing in debt recovery to lead end-to-end cases, from review to final hearing. You will manage actions, coordinate with external solicitors, draft filings, and monitor deadlines to...Read More>>.

Are you an experienced litigation professional with a passion for debt recovery? Do you excel in managing legal actions and navigating complex cases? If so, we have an exciting opportunity for you! What You’ll Be Doing A...Read More>>.

Equifax, Inc. in the United Kingdom Nottingham area is seeking a Lead Debt Recovery Performance Analyst to drive continuous improvement in debt strategies and client outcomes.You will manage portfolios across arrears stages, deliver MI insi...Read More>>.

We’re looking for a professional, organised and customer-focused Debt Recovery Officer to provide an efficient debt recovery service, helping maximise the collection of rental and other housing-related debts while supporting positive o...Read More>>.

Flint Bishop Solicitors in England and Wales is seeking an experienced solicitor or chartered legal executive to lead a significant caseload in the Debt Recovery team. The role involves handling senior, complex matters and supporting the wider tea...Read More>>.

Flint Bishop is a law firm operating in England and Wales, acting for a range of clients including large UK-based organisations.This role forms part of the Debt Recovery team. The position involves managing a caseload of senior and compl...Read More>>.

Reed Specialist Recruitment is seeking a Former Customer Accounts Officer based near Newbury. The role operates on a hybrid basis with two days in the office and the remainder from home, handling former customer accounts and debt recovery while de...Read More>>.

Debt Recovery Lawyer HB Public Law Roles Available at Lawyer and Senior Lawyer Level Lawyer Salary Banding: £46,563 - £54,843 Senior Lawyer Salary Banding: £54,810 - £62,349 Join One o...Read More>>.

HB Public Law is seeking a Lawyer or Senior Debt Recovery Lawyer to join its Housing and Civil Litigation Team in Harrow, focusing on debt recovery work including adult social care debts and service charges.The role involves evaluating clai...Read More>>.

Vero HR Ltd is recruiting a Recoveries Officer for a debt recovery and financial services client in Basingstoke. You will manage delinquent accounts across personal, commercial and asset finance, balancing commercial judgment, customer care and co...Read More>>.

4Recruitment Services is seeking a Billing & Collection Officer for Brent. The role is full-time with a hybrid arrangement (1 day a week in the office).The main duties include billing and recovering debts across Council Tax, business rates,...Read More>>.

Connect2Luton is recruiting an Accounts Receivable Officer to drive debt recovery and income management for Central, Trading Services and Adult Social Care invoices. You will document procedures, test enhancements and train new users of the Financ...Read More>>.

Pentagon Motor Group is hiring a Credit Controller to join our Derby-based Head Office. You will manage allocated debtor accounts, chase overdue payments, and process daily cash allocations while collaborating with multiple departments to support...Read More>>.

Debt Recovery Officer Company: Thurrock Council Salary: £30,219 to £33,819 a year Hours: Full-time Location: Thurrock, RM17 6SL Job type: Contract Posting date:...Read More>>.

DCBL (Direct Collection Bailiffs Ltd) is seeking a high-performing Business Development Manager to drive new client acquisition across debt recovery, litigation and enforcement services. The role is office-based and client-facing, with a target-dr...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>>.

HB Public Law, a shared legal service operated by the London Boroughs of Harrow, Barnet and Hounslow and based in Harrow, is seeking a Lawyer or Senior Debt Recovery Lawyer to join the Housing and Civil Litigation Team and focus on debt recovery w...Read More>>.

Salary: £26,400 based on 40 hours per week Are you ready to be part of a WINNing team at Winn Group, a leading North East business providing nationwide accident management. We are on the lookout for motivated indivi...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>>.