Debt Recovery Solicitor / Chartered Legal Executive (CILEX)Location: Wigan or LiverpoolWorking Pattern: Full-time | Hybrid Working AvailableSalary:...Read More>>.

Interim Debt Recovery SpecialistLocation: Basingstoke (Office-Based) Contract: Interim Contract | Initial 3-Month Assignment Start Date: Immediate / Short Notice Preferred...Read More>>.

Interim Debt Recovery SpecialistLocation: Basingstoke (Office-Based) Contract: Interim Contract | Initial 3-Month Assignment Start Date: Immediate / Short Notice PreferredThe OpportunityWe are su...Read More>>.

CCA Recruitment Group in Sale is seeking a Debt Recovery Officer for a permanent role. Based in Sale M33, you will manage a portfolio of high-value debt accounts, negotiate payment plans, and work with residents to reach outcomes.This hybri...Read More>>.

Job Details Role: Debt Recovery Officer Location: Sale M33 Hybrid: 2 days office & 3 days working from home Term: Permanent Hours: 37.5 Hours per week, Monday - Friday Salary: Up to £...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>>.

Hollybank Trustees Ltd in Newcastle is seeking a motivated Solicitor (NQ–3 PQE) to join the Debt Recovery team. You will manage unsecured debt recovery matters for major financial services clients, providing strategic, commercially focused advic...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>>.

Notting Hill Genesis is seeking a Head of Legal (Litigation) to lead NHG's centralised Legal Services team, delivering expert litigation support across housing management, landlord and tenant matters, and debt recovery.You will advise senio...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>>.

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>>.

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>>.

RSM UK is seeking a Debt Collection Agent to manage a varied portfolio across utilities, construction and lending sectors. You will focus on recovering distressed debt, reviewing sales ledgers, and post insolvency debtor books, delivering exceptio...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>>.

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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>>.

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>>.

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>>.

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>>.

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>>.

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

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>>.

Angus Council in Forfar is seeking an experienced legal professional to lead the council's debt recovery processes. You will represent the council in court actions, tribunals and inquiries and manage your own caseload while supporting the broader...Read More>>.

Fame Recruitment is seeking a Debt Collector to join the team in North London. The role focuses on recovering overdue balances while delivering empathetic and compliant service to customers.You will manage a portfolio of accounts, make regu...Read More>>.

Aberdeenshire Council is seeking an individual to assist in the recovery of outstanding debts and to administer the collection and recording of all areas of Council Tax, Business Rates and Sundry Debt in alignment with Council Policy.The ro...Read More>>.

Belmont Recruitment is hiring a Credit Controller for a private healthcare organisation in Ashtead on an ongoing temporary contract. The role is full-time (37.5 hours per week) with hours 9am–5pm, Monday to Friday.You will monitor debts f...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 referred to Head Office, negotiating repayment arrangements to ensure timely resolution and avoid...Read More>>.

Bristow & Sutor Group's Credit Style division, based north of Sheffield, is seeking a focused Debt Recovery Advisor to join our on-site team. You will make and receive calls to recover outstanding debts, log conversations, and negotiate repayment...Read More>>.

We are looking for an enthusiastic Enforcement Agent to support the recovery of unpaid debts and carry out enforcement activities in accordance with legislation, guidance and council procedures. The role is 37 hours per week, based in the city cen...Read More>>.

Clear Business is seeking an experienced Litigation Manager to lead our Litigation team and oversee legal recovery activity across England and Scotland. You will supervise complex debt recovery cases, coach a high-performing team, and work with ex...Read More>>.

Guildways is a trading name of Lovetts Ltd and seeks a Customer Collections Executive to drive revenue through effective debt collection in a Guildford office. The role requires strong negotiation and excellent people skills with a commitment to m...Read More>>.

DCBL (Direct Collection Bailiffs Ltd) in Runcorn is seeking a Business Support Team Leader to head the Administration Team supporting pre-court debt recovery, legal, and High Court Enforcement. You will oversee day-to-day operations, ensure accura...Read More>>.

Hilton-Baird Collection Services, part of FRP Advisory, is seeking a Collections Advisor to join our award-winning team. You will work across our product portfolio to recover money for SME, corporate, lender and insolvency clients in a timely, com...Read More>>.

Personnel Link Employment Group Ltd in Hertford is seeking an Account Manager to join a specialist debt recovery team. You will manage your own caseload and provide a professional and efficient service from start to finish, focusing on service cha...Read More>>.