Worcestershire County Council is seeking an experienced Solicitor or Barrister skilled in Debt Recovery and Civil Litigation. This role involves advising the Centralised Debt Recovery Team and participating in advocacy within court settings. Newly qu...Read More>>.

A growing debt collections company in Epsom is seeking an experienced Sales Executive to join their dynamic team. You will be responsible for generating leads, contacting potential clients about debt recovery services, and achieving monthly sales tar...Read More>>.

A recruitment agency is seeking a Litigation Solicitor or Chartered Legal Executive to join a dynamic, supportive litigation team in Sheffield. This hands-on role involves managing defended caseloads, drafting legal documents, and advising clients on...Read More>>.

A legal and professional services group in the UK is seeking a Credit Controller to manage cash flow and debt recovery in Birmingham. The role requires strong IT and Excel skills, with experience in a professional services finance environment. Respon...Read More>>.

A local authority in England seeks a part-time Debt Recovery Officer to support its Accounts Receivable team. The role involves providing essential debt recovery services, maintaining financial records, and collaborating with colleagues. Ideal candid...Read More>>.

A growing financial services company in Ruddington is recruiting a Credit Controller to manage the debt collection process. This office-based role offers the flexibility of full or part-time hours. You will be responsible for proactively collecting o...Read More>>.

A national charity is seeking a Credit Control Manager to oversee debt collection across various communities. This hybrid role, with 3 days in the London office, requires strong credit control, bookkeeping expertise, and excellent communication skill...Read More>>.

A leading global window coverings company in England seeks a Debt Recovery Officer to manage the complete debt recovery process in-house. This role involves overseeing overdue accounts, preparing court claims, and engaging sensitively with debtors. T...Read More>>.

An award-winning company based in Felixstowe is seeking a Credit Controller to manage a portion of a large sales ledger. Key responsibilities include monitoring overdue payments, proactively chasing debt, and conducting general administration tasks f...Read More>>.

A financial services company in Nottingham is seeking an S2 Operations Specialist for a 6-month Fixed Term Contract. The candidate will manage file transfers, reconciliation, and resolve client queries while ensuring adherence to SLAs. Strong communi...Read More>>.