VennGroup is seeking a Locum Debt Recovery Legal Officer to manage a mixed civil litigation caseload with a strong focus on debt recovery matters. This full-time role is based in the West Midlands and offers a hybrid working arrangement.The...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>>.

Mpeople Recruitment are currently recruiting for an experienced Credit Controller / B2B Collections professional to join a well-established business based in Rochdale. This is an excellent opportunity for someone with recent B2B c...Read More>>.

Mpeople Recruitment are currently recruiting for an experienced Credit Controller / B2B Collections professional to join a well-established business based in Rochdale. This is an excellent opportunity for someone with recent B2B credit control, co...Read More>>.

Oculus Legal Group in the UK is seeking a Debt Recovery Solicitor / CILEX to manage a portfolio of debt recovery and civil litigation matters. The role supports national clients across finance, housing and local authorities, with hybrid working af...Read More>>.

Edwards & Pearce Limited is seeking a qualified Litigation Solicitor (CILEX acceptable) to lead a busy Recovery Team. The role requires office presence in Grimsby, with some days at the Hull office. Candidates at all seniority levels, including po...Read More>>.

Express Solicitors seeks a Debt Recovery Lawyer to join its Consumer team. You will manage a varied caseload across debt recovery, consumer claims and housing disrepair for individual and corporate clients, with a focus on timely, compliant resolu...Read More>>.

Express Solicitors, a Manchester-based personal injury specialist, is seeking a Debt Recovery Lawyer to manage a diverse caseload in the Consumer team. You will handle debt recovery, consumer claims and housing disrepair matters with high standard...Read More>>.

Chase & Holland is recruiting on behalf of a well-established Lincoln-based organisation with a busy finance function. As an Interim Credit Controller, you will manage your own ledger, proactively recover outstanding debt, resolve queries and buil...Read More>>.

BCL Legal is assisting a Newcastle-based award-winning commercial law firm to recruit an NQ Debt Recovery Solicitor to join its Commercial Debt Recovery team. The successful candidate will handle a broad range of debt recovery matters, including p...Read More>>.

QED Legal's client, a respected law firm, is seeking a Banking Litigation Solicitor in Newcastle to join a specialist team handling secured debt recovery and lender disputes. You will manage matters from instruction through to resolution, advise c...Read More>>.

Edwards & Pearce - Doncaster is seeking a qualified Litigation Solicitor (CILEX acceptable) to join its market‑leading Recovery Team in Grimsby, with occasional work from the Hull office. The role involves managing and leading an established tea...Read More>>.

Gem Partnership Ltd in Manchester is seeking a Credit Controller to join a rapidly growing global organisation in the Financial and Professional Services sector.The role covers debt collection, invoicing, resolving payment queries, monthly...Read More>>.

Newcastle City Council is seeking a proactive Debt Recovery Officer to maximise income by recovering sundry debt and Housing Benefit overpayments in line with legislation and council policy.You will work with customers to agree affordable a...Read More>>.

Murphy AI, a UK-based AI voice recovery platform, is seeking a Data Scientist to build the ML brain that decides who to contact, when, and how often, while respecting legal limits. You own the data problem and shape models behind every agent inter...Read More>>.

Civic Recruitment Limited invites applications for an Interim Financial Transformation Lead role in Walsall, United Kingdom. This 3-month contract focuses on financial recovery and transformation within adult social care commissioning, with on-sit...Read More>>.

Murphy AI is building AI voice agents to help banks collect overdue debt with a focus on speed, cost, and compliance. We are seeking a founding product designer to own how the product looks, feels, and works and to turn a stack of internal tools i...Read More>>.

Equifax is seeking a Lead Debt Recovery Performance Analyst to drive continuous improvement across debt recovery strategies in the UK. In this role you will manage portfolio performance, optimise liquidation and collections, and deliver insight-dr...Read More>>.

Murphy AI is building AI-powered voice agents to collect overdue debt for banks, delivering faster, cheaper, and compliant outcomes. We are a fast-growing startup with a small, high-autonomy team and a bold vision in a $300B+ market.The Pro...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>>.

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>>.

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>>.

Cheltenham Borough Council is seeking a Revenues Recovery and Enforcement Officer to join its active team in Cheltenham. The role covers arrears review, negotiated payment plans, and, where necessary, enforcement actions, with scope to present evi...Read More>>.

HF in Manchester is seeking a Paralegal – Commercial Debt Litigation to support debt-recovery and litigation work within a forward‑thinking team. You will draft letters of claim, review debtor details, profile debtors, and help progress cases...Read More>>.