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Legal Secretary – Family Law \n\n Edinburgh (hybrid working) \n\n Full Time | Permanent \n\n Competitive salary \n\n \n\n An opportunity has arisen for an experienced Legal Secretary to join a well-established and highly regarded Family Law team within a growing law firm in Edinburgh. This role would suit someone who enjoys being at the heart of a busy legal team, providing high-quality support, taking ownership of their work, and contributing to a positive, collaborative working environment. \n\n \n\n You’ll provide comprehensive secretarial support to solicitors and partners within the Family Law team, working in a fast-paced and people-focused environment. The role requires strong organisation, attention to detail, and the confidence to manage competing priorities while delivering a consistently high standard of work. \n\n \n\n Key responsibilities include audio and copy typing, producing accurate and professional legal documentation, diary management, organising meetings, opening and closing files, and supporting court processes. You’ll also assist with preparing papers for hearings, drafting instructions to counsel, managing correspondence, handling incoming calls, and supporting fee administration and credit control activity. Alongside day-to-day secretarial duties, you’ll support senior members of the team with departmental administration and business development tasks, using initiative and sound judgement. \n\n \n\n You’ll have previous experience working as a Legal Secretary within a Family Law environment and be confident handling a full range of secretarial responsibilities. Strong typing skills are essential, along with a solid working knowledge of Microsoft Word, Excel, and legal case management systems. \n\n \n\n You’ll be highly organised, proactive, and comfortable working both independently and as part of a team, with a professional and client-focused approach. \n\n \n\n This is a great opportunity to join a respected firm offering a stable, supportive environment and the chance to work closely with experienced Family Law professionals on meaningful and varied work. \n\n \n\n For a confidential discussion or to apply, please contact Iconic Resourcing. We welcome applications from candidates whose experience may not align perfectly on paper, but who feel they can add real value to the team. \n\n \n

Are you an experienced finance professional with strong organisational skills and a keen eye for accuracy? Join a busy and supportive accounts team as their next Finance Assistant, taking responsibility for sales ledger, purchase ledger and credit control activities. This is a full‑time temporary role based in Polegate, offering a great opportunity to utilise your skills in invoicing, ledger management, Excel, and credit control within a friendly finance environment. You will be working Monday to Friday, with a choice of 08:30am – 4:30pm or 9:00am – 5:00pm, earning £14.29 per hour. While the role is temporary, it provides an excellent opportunity to showcase your abilities within an established business. Key Responsibilities • Processing and inputting sales invoices with high accuracy, • Processing purchase invoices and reconciling supplier statements, • Managing credit control, • Producing and sending client statements, • Maintaining and updating both sales and purchase ledger records, • Compiling and updating internal finance logs and invoice lists, • Supporting general administration within the finance department, • Any other reasonable duties within the accounting function Essential Requirements • Recent experience in a Finance Assistant, Sales Ledger, Purchase Ledger or Accounts Administrator role, • Strong knowledge of Excel (including formulas, spreadsheets, and data management), • Confident in invoice processing, supplier statement reconciliation, and credit control, • Excellent attention to detail and strong organisational skills, • Ability to prioritise workload and meet deadlines Preferred (Not Essential) Experience • Working in a busy accounts or finance environment, • Using accounting or ERP systems, • Managing aged debt, • Producing finance reports or documentation, • High‑volume data entry Working for First Recruitment as a temporary worker is a great opportunity to experience a variety of workplaces within different industries, whilst offering flexible working hours. You can also expect to receive excellent benefits once you begin temping with First Recruitment Services such as: • 24/7 access to NHS approved GP telephone support and prescription services, • Access to the UK’s largest employees’ discount platform, • Specialist medical assistance and support hotline, • Weekly pay, • Hundreds of gym discounts, • 24/7 access to mental health crisis support and counselling Wild Recruitment Ltd T/A First Recruitment Services is acting as an employment business in relation to this assignment. Job Types: Full-time, Temporary Contract length: 6 months Work Location: In person

Our clients are seeking an experienced Purchase Ledger to join their busy team. This will be on a temp to perm basis to start straight away in the accounts department. You will be dealing with all of the purchase ledger, bank postings, credit card reconciliation's and credit control. Hours Monday-Friday 9.00am-5.30pm We endeavour to reply to all applications, however, if you haven`t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel

Morgan McKinley is looking for an experienced Accounts Payable - Purchase Ledger Assistant to work for a well established business based in the Polegate, East Sussex area. The Accounts Payable role will be part of the Purchase Ledger team supporting invoice processing, checking payments against invoices and general finance administration support. Duration: 3 month fixed term contract Location: Office based, Polegate - East Sussex. Own transport required due to location, parking onsite Accounts Payable Assistant duties: Processing invoices, credit notes and other documents Support with any purchase ledger analysis Handle invoice or supplier payment queries Payment runs and also reconciliationsSkills and experience: Experience of working in a similar Accounts Payable - Finance support type role Good communication skills both verbally and written IT skills including Excel

Infact are a progressive, fast-moving, credit referencing start-up. Affordability, income and expenditure analysis, credit risk, and fraud detection, with excellence in. Fintech, Finance, or Credit Risk is required.

The Rewards and Benefits on offer;.Competitive salary and benefits package.Opportunities for professional development and training.Monday Friday working hours promoting a healthy work/life balance.The Company you will be working for;.MTrec Commercial are proudly representing our industry leading cl

By clicking Apply, you will be taken to the Via website to complete your application.Via is a secure hiring platform used by employers to review candidates.Your profile stays anonymous until you match.Via is working with a well-established organisation to find a.

Established in 1914, The Credit Protection Association sells services and business solutions to reduce losses, speed-up cash flow and boost profits.

We are working on behalf of a Hertfordshire based lender who are recruiting a Credit Analyst within their Credit Operations team. The new business Credit Analyst will demonstrate excellent attention to detail and will be the proactive point of contact between the Credit Operations department, Networ

If you're a credit risk analyst looking for your next move in a mortgages focused business then this one's for you. Develop and maintain credit lending policies. Extensive knowledge and experience in mortgage credit risk management activity.

Our Client, a global alternative investment manager, is lookign for a strong deals counsel to join their London based team and cover a broad private credit brief.

We’re supporting a fast‑growing financial services organisation that’s reshaping how corporate credit risk is assessed, structured, and supported. If you’re looking to take your credit expertise into a more innovative, forward‑thinking environment, this is a standout opportunity. You’ll

Description Join us, be part of more.We're so much more than an energy company.We're a family of brands revolutionising how we power the planet.One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels, whilst living our p

A well-established and growing organisation within the logistics and supply chain sector is seeking a Credit Controller to join its Finance team based in Studley. This is a great opportunity for xrnqpay an experienced Credit Controller to take ownership of accounts receivable and play a key role in.

Credit Controller Location: Nottingham (Office-based) Salary: £26,000 - £30,000 DOE Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch) Contract: Permanent, Full-Time<

Credit ControllerX1 Sales and Lettings - Credit ControllerAre you ready to join an exciting, fast paced, multi award winning Property Company? Working with us in Credit Control you will have the opportunity to grow your career by working within our bu

Robert Half are supporting a business based in North East Bristol, who are looking for an interim Credit Controller to join their team.

This role involves managing the Credit Approval function and preparing assessment reports to support business initiatives. The ideal candidate will bring strong analytical skills and experience in credit risk management.

Lead Analytical Credit Risk Management: Design and implement a comprehensive credit risk management and analytics framework for Uncapped’s small business lending portfolio. As the Head of Credit Strategy and Analytics, you will oversee the Credit Strategy and Analytics function for Uncapped’s sm

A leading fintech company is looking for a Head of Credit Risk and Reporting to support its Chief Risk Officer. This role involves overseeing credit risk management for various products, channeling input from teams, and ensuring accuracy in reporting. Candidates should have around 5 years of experie

Experience in Purchase and Sales Ledger and Credit Control. NLB Solutions are working with an organisation that are looking to recruit for an Accounts Assistant/Credit Controller to cover maternity cover an 18 month FTC based in St Albans. They would like the successful candidate to have experience

Perform credit checks on new and existing customers to assess creditworthiness. Previous experience in credit control or accounts receivable is essential. We are seeking a detail-oriented and proactive Credit Controller to join our finance team based in Warwick.

The Head of Structured Credit leads the evaluation and onboarding of structured credit investments, including CLOs, ABS, rated feeders, securitisations and private credit transactions. The Head of Structured Credit provides leadership through stakeholder management across Just and its group partners

A leading Global Investment platform is seeking a Vice President – CLO Operations to lead operational oversight of multiple CLO vehicles.The role involves managing a small team and ensuring compliance with CLO documentation and guidelines.Candidates should have at least six years of CLO operations

A leading financial services firm in the Greater London area is seeking an experienced Credit Underwriter. In this role, you will underwrite lender portfolios and analyse credit performance in a high-growth environment. The ideal candidate has 3-7 years of relevant experience, particularly in credit

An international energy company is seeking an AI-driven analytics professional to enhance credit risk reporting.

A well-established Business Finance Provider in Greater London is seeking an experienced Collections or Credit Control professional.

A leading financial institution in Greater London is seeking a trader to join their Global Credit Trading team.

Our client, a Global Financial Markets Trading Company, is seeking a Senior Credit Controller (Reinsurance Accounting Technician) to join their Insurance Credit Control / Technical Accounts team. Senior Credit Controller – BT478". Position: Senior Credit Controller – Reinsurance Accounting Techn

A leading recruitment agency in the United Kingdom is seeking a part-time Credit Controller to oversee credit management and client financial interactions. This role involves monitoring credit risks, managing invoicing and client accounts, and producing financial reports.

Maintain the market credit policy, ensure the consistent application of terms, undertake credit reviews and ensure credit limits/risk categories are closely managed. The Credit Manager is responsible for leading an effective credit management process in Nestlé. We havean opportunity for a talented

A fast-growing tech company in Greater London is seeking a skilled individual to drive strategic initiatives aimed at improving approval rates across its lending and leasing products.The ideal candidate has over 3 years of experience in analytics or product data roles, excels in SQL, and communicate

An innovative energy company in Greater London is seeking a LNG Credit Risk Manager to oversee credit risk across its LNG business. The role involves managing credit risks, monitoring exposures, and collaborating with finance and trading teams. The ideal candidate will have extensive experience in c

A financial technology company in Greater London is seeking a skilled financial analyst to support a Global Credit product.

Perform end‑to‑end credit analysis on institutional fund clients, including financial assessment, exposure measurement, and the assignment of credit limits. Minimum of 2 years experience in credit risk or counterparty credit within capital markets. Manage credit risk for a portfolio of fund clie

A financial institution in the Greater London area is seeking a motivated individual to develop and manage relationships with financial institution clients.The role involves analyzing risk portfolios and contributing to compliance responsibilities.The ideal candidate will possess a university degree

A recruitment consultancy is seeking an experienced Credit Controller for a full-time, office-based role in East Yorkshire. Applicants should have a background in credit control, confidence, and strong negotiating skills.

A leading financial services firm in the UK is seeking a Risk Analyst to conduct detailed data analysis and develop credit risk strategies.

Checking new client credit and monitoring credit risk of existing clients. Escalating the Credit Control Procedure up to and including legal stage when appropriate. Targeting Credit Control, via telephone, email and letter.

A growing multi-entity business in Greater London is looking for an experienced Credit Controller to manage their accounts receivable ledger and oversee the monthly billing process. The ideal candidate will have proven AR and credit control experience, be detail-focused, and a confident communicator

A recruitment agency is seeking a Graduate Credit Control Assistant in Castle Donington. Responsibilities include supporting credit control functions, account reconciliations, and liaising with customers.

As a Credit Controller, you will be responsible for managing outstanding debts, fostering customer relationships, and ensuring timely collections. An established industry player is seeking a dedicated Credit Controller to join their team in Smethwick.

The Credit Analysis Department ('CAD') is the Bank's first line of defence credit underwriting team, working alongside Corporate & Investment Banking coverage and product teams to promote an optimal risk / return on the banks' lending opportunities. Responsible for assessing pertinent credit issues,

The incoming hire will directly support the Chief Risk Officer and Bank Executive by making a significant contribution to the design and execution of credit risk strategy/related processes, providing a centre of excellence for underwriting and credit approvals, undertaking credit quality assurance,

Credit Controller – Nordic Speaking (Swedish/Norwegian) – Location: London (Central). On behalf of a global leader in Environmental, Health, and Safety (EHS) and ESG software, we are seeking a bilingual Credit Controller to manage a portfolio of Nordic‑based accounts. Regional Ownership: Manag

A leading financial technology firm is seeking a senior leader in credit portfolio management to optimize lending strategies.

A leading powered access provider in the United Kingdom is seeking an experienced Credit Controller to join their busy department in Lutterworth.