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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Billing Coordinator (Fluent GERMAN & ENGLISH) - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)

Company IconObex Recruitment Ltd.
Location Icon

We’re seeking a confident, articulate professional with 1–2 years’ experience in billings and debt recovery within a law firm or professional services environment.Fluent German & English re...Read More>>.

Posted: April 1st, 2026
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Recovery Driver - Bridgend, Cardiff - Forecasted Volume

Company IconThe Automobile Association
Location Icon

Company descriptionWe are continually looking for skilled drivers to join The AA's recovery driver team; at the moment we do not currently have a vacancy in this specific area. If you are interested in pursuing a career with us, w...Read More>>.

Posted: February 11th, 2026
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