Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - To...

Company IconObex Recruitment Ltd.
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Job DescriptionWe’re seeking a confident, articulate professional with 1–2 years’ experience in billings and debt recovery within a law firm or professional services environment....Read More>>.

Posted: April 3rd, 2026
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Hybrid Litigation Solicitor – Debt & Asset Recovery

Company IconChadwick Nott
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A leading legal firm in the UK is looking for an experienced Litigation Solicitor to join their reputable team in Dorset. This part-time, hybrid role offers the chance to manage a varied caseload while working with high-profile clients in debt and as...Read More>>.

Posted: March 17th, 2026
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Debt Recovery Team Leader – Derby (Bonus & Career Growth)

Company IconFlint Bishop Solicitors
Location IconEast Midlands

A leading legal firm in Derby is seeking a Team Leader for its Debt Recovery Department. The ideal candidate will supervise a team of Legal Recoveries Specialists, manage client accounts, and ensure performance against KPIs. Candidates with a debt re...Read More>>.

Posted: March 27th, 2026
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Debt Collections & Recoveries Lead – Mortgage & Compliance

Company IconSopra Steria
Location IconNewcastle upon Tyne

A financial services company in Newcastle upon Tyne is seeking a Head of DCA Operations to drive the collections strategy and lead a skilled team. This role requires strong expertise in debt collection and regulatory compliance, with a focus on deliv...Read More>>.

Posted: March 30th, 2026
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Debt Customer Care & Recovery Specialist — Growth & Bonus

Company IconMichael Page
Location IconLeeds

A recruitment agency is seeking a Debt Customer Service Advisor to join a reputable energy sector organization. The role involves consultative conversations with businesses regarding their arrears and providing support to ensure recovery targets are...Read More>>.

Posted: March 31st, 2026
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