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>>.

Job Description\n\nInterim Debt Recovery Specialist\n\n\nLocation: Basingstoke (Office-Based)Contract: Interim Contract | Initial 3-Month AssignmentStart Dat...Read More>>.

Job DescriptionBanking Litigation Solicitor | Secured Debt Recovery | Varied Caseload\nNewcastle | 1–5 PQE\n\n\n Not every litigation role gives you the opportunity to work directly wi...Read More>>.

G2legal is assisting a well-established law firm in Manchester to recruit a Paralegal for the Commercial Debt Litigation team. You will handle a varied debt recovery caseload across the full lifecycle of claims, including drafting, negotiations an...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. Th...Read More>>.

United Gas & Power is seeking a motivated Collections Agent to join our Guiseley, Leeds office. You will manage overdue accounts, negotiate repayment plans, and work across departments to protect revenue while delivering outstanding service....Read More>>.

CRA Consulting is seeking a Junior Litigator / Litigation & Debt Recovery Executive to join its legal team in Sheffield, South Yorkshire. You will manage defended litigation matters across small claims, fast-track and multi-track, gaining exposure...Read More>>.

Role: Litigation & Debt Recovery LitigatorLocation: Sheffield, South YorkshireContract: Full time, permanent,Salary: £28,000 - £32,000An exciting opportunity has arisen for a Junior Li...Read More>>.

Gwynedd Council is seeking a dedicated professional to supervise the recovery of debts owed to the authority, including council tax and business rates. The role emphasizes strong communication and legal knowledge to resolve complex cases while ens...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>>.

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>>.

Eventus Legal are seeking a Debt Recovery Solicitor to join an established commercial law firm in Birmingham, West Midlands. This is a full-time, permanent job position offering the opportunity to handle a varied caseload of commercial debt rec...Read More>>.

Eventus Legal are seeking a Debt Recovery Legal Executive to join an established commercial law firm in Birmingham, West Midlands. This is a full-time, permanent job position offering the opportunity to handle a varied caseload of commercial de...Read More>>.

Made Employment Ltd in the UK is recruiting field based debt collection agents to join a leading debt resolution company. You will visit residential and commercial customers to discuss outstanding debts with their utility providers, often by pre-a...Read More>>.

Priority Recruitment Services Ltd in London is seeking debt recovery professionals to attend residential and commercial addresses, assess income/expenditure, negotiate repayments, and manage daily workloads. The role includes reporting and possibl...Read More>>.

The successful applicant will be based in our client's Liverpool Office working with our Enforcement Team. The role is suited to candidates with experience of issuing Part 8 Proceedings and Court Applications.The successful candidate w...Read More>>.

Mallory Pryce Ltd in Liverpool is seeking a Solicitor to join the Enforcement Team based in our Liverpool Office. You will handle a caseload of debt recovery matters with emphasis on damages, legal costs, disbursements and sums due after settlemen...Read More>>.

Somerset Council is seeking a Senior Recovery Officer to lead the Recovery Team, overseeing debt recovery across Council Tax, Business Rates, Housing Benefit Overpayments and Sundry Debts. You will manage complex cases and mentor Recovery Officers...Read More>>.

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Standard 8 in Liverpool is seeking a Solicitor to join the Debt Recovery/Enforcement team. You will manage your own caseload focused on recovering money due after settlement, judgment, or breach of agreement.The role involves 50/50 hybrid w...Read More>>.

Solicitor - Debt Recovery / Enforcement Location: Liverpool Salary: £45,000-£55,000 DOE + bonus Contract: Permanent, full-time Working pattern: 50/50 hybrid with flexitime, starti...Read More>>.

Required Skills Solicitor Housing Disrepair Hybird Liverpool Manchester Job Summary Solicitor – Debt Recovery / EnforcementLocation: Liverpool Salary:...Read More>>.

Virtual Hire Staffing in the UK seeks a qualified Solicitor to lead debt recovery and enforcement. You’ll manage your own caseload, review settlements, court orders and judgments, and ensure damages, costs and disbursements are recovered promptl...Read More>>.

Debt Recovery AssistantLocation: Shipley, BradfordHours: Full timeWe are seeking a motivated Debt Recovery Assistant to join a thriving and growing business based in Shipley, Bradford. This role offers...Read More>>.

Booker Group is seeking a Debt Collector to join our Finance team in Deeside. You will proactively manage and recover outstanding debts, negotiate repayment plans, and work with customers to resolve accounts efficiently.Strong communication...Read More>>.

Start Date: ASAP Job Description Service Care Solutions are recruiting on behalf of a local authority in London for a Debt Recovery Officer to join the team on a temporary basis. The postholder will recover and enforce collection f...Read More>>.

Elevation Recruitment Group is seeking a motivated Debt Recovery Assistant to join a client in Shipley, Bradford. In a fast-paced environment, you will manage overdue accounts, negotiate fair payment plans and support customers with their financia...Read More>>.

KC Group is recruiting an Income Recovery Officer in Coventry to support a busy income recovery team. The role focuses on rent arrears, debt recovery, and tenancy management with duties including negotiations, reporting, and court documentation wh...Read More>>.

Priority Recruitment w Londynie poszukuje Agent Egzekucyjny. Stanowisko obejmuje wizyty u klientów w celach windykacyjnych, ocenę dochodów i wydatków, negocjacje planów spłat oraz samodzielne zarządzanie grafikiem.Oferujemy podstawow...Read More>>.

S.P. MADRID ASIA PTE. LTD.in Penarth, UK is seeking a Financial Negotiator to manage and recover outstanding accounts through professional communication with customers. You will contact customers with overdue balances by phone, email, or ot...Read More>>.

Clayton Legal in Birmingham is recruiting an experienced Debts Manager to lead the firm's debt recovery function within a national law firm renowned for its commercial focus.You will oversee all debt recovery processes, manage recovery work...Read More>>.

Confidential, a well-established property consultancy and asset management business, is seeking an experienced Credit Controller to join the finance team in Leeds. You will manage tenant arrears across a diverse UK portfolio and work closely with...Read More>>.

Booker Group is seeking a Debt Collector to join the Finance team based in Deeside. You will proactively manage and recover outstanding customer debt, working with customers to agree repayment arrangements and ensuring debts are resolved efficient...Read More>>.

Booker is hiring a Debt Collector to join the Finance team based in Deeside. You will proactively recover outstanding customer debt, work with customers to agree repayment arrangements, and collaborate with colleagues and external parties to resol...Read More>>.

Somerset County Council is seeking a Senior Recovery Officer to lead the day-to-day delivery of the Recovery Team, overseeing recovery activity across Council Tax, Business Rates, Housing Benefit Overpayments and Sundry Debts. You will manage comp...Read More>>.

Made Employment Ltd is recruiting for a Customer Contact role at their Romford head office. You will speak with commercial and residential customers about debts held with their utility company, with the primary goal of securing payment outcomes wh...Read More>>.

PIB Group is seeking a proactive Recovery Paralegal to join its Legal team in Lincoln. You will input, assess and manage a portfolio of debt recovery cases, communicating with tenants, guarantors and debtors to pursue repayments while tracking doc...Read More>>.

We are looking for a proactive and detail-oriented Recovery Paralegal to join our Legal team. This role involves providing the recovery of debts owed to our client’s from breaches of tenancies, such as legal costs and rent arrears. You will be u...Read More>>.

Lowell Group in the UK is seeking a customer-facing debt recovery adviser to support clients with repayment plans. You will handle inbound and outbound calls, gather information and verify details to create fair arrangements.The role involv...Read More>>.

Our client, Eden Brown Synergy, is seeking an experienced Revenues Professional for an interim role, minimum 6 months, on a hybrid basis with office attendance at least 1 day per week.You will manage the Revenues Service, guiding staff on b...Read More>>.

Paul Card Recruitment is seeking a Temporary Credit Controller to support a growing business ahead of year-end. The role focuses on reducing aged debt and improving cash collection within an established finance team.You'll investigate histo...Read More>>.

Talent Sure Recruitment Limited is assisting a commercial services group in Southampton seeking a Business Debt Recovery Specialist. The role covers account management, dispute resolution and structured payment schedules within a supportive team....Read More>>.

Clear Business is seeking an experienced Litigation Officer to join our Debt Operations team. You will manage the initiation and progression of legal actions to recover overdue balances, coordinating with external solicitors for hearings and filin...Read More>>.

G2 Legal Limited in Liverpool is seeking a Commercial Litigation Solicitor to join its growing team. You will work alongside several experienced Solicitors within a Legal 500 ranked team, handling a mixed caseload of litigation and recoveries....Read More>>.

Talent Sure Recruitment Limited is recruiting a Business Debt Recovery Specialist for a hybrid role in Southampton. You will manage a portfolio of business accounts, resolve balances and disputes, and maintain precise records on the internal syste...Read More>>.

Talent Sure Recruitment Limited is seeking a Business Debt Recovery Specialist for a hybrid role based in Southampton, Hampshire. You will manage a portfolio of business accounts, resolve balances, and set up structured payment schedules in a supp...Read More>>.

Business Debt Recovery SpecialistLocation: Hybrid / Southampton, HampshireHours: Monday - Friday, 9:00am - 5:30pmSalary: Up to £33,000 per annumContract: Full-Time, PermanentAbout the OpportunityWe ar...Read More>>.

Axon Moore are supporting a fast-growing UK service company to recruit a Credit Controller to join their finance team in Leeds. The role offers a clear path from a customer services or debt collections background into a Credit Controller position....Read More>>.

Credit Style, part of Bristow & Sutor Group, seeks a debt recovery agent to make and receive calls to recover debts from businesses and individuals in the Sheffield area. You will work with a dialler system, entering repayment agreements and custo...Read More>>.

Price Richardson Limited in the West Midlands is seeking a diligent litigation lawyer to join its busy dispute resolution team. Working with the head of department you will manage your own caseload, with openness to Solicitors at NQ level, legal e...Read More>>.