Debt recovery jobs in BathCreate job alerts

Are you experienced in managing customer accounts and passionate about maintaining strong cash flow? Our client, a reputable organisation based in Bath, is hiring a Credit Controller on a temporary basis with the potential to become permanent for the right individual. What you'll be doing: • Managing the sales ledger and credit control activities daily, • Proactively chasing overdue debts via phone, email, and correspondence, • Producing and reviewing aged debtor reports, highlighting risks and recovery plans, • Allocating customer receipts accurately and promptly, • Resolving customer queries and disputes efficiently, • Monitoring credit limits and payment terms, escalating concerns when needed, • Supporting month-end reporting on debtor positions and cash collection, • Maintaining accurate customer records and supporting invoicing processes, • Building strong relationships with internal teams and external clients, • Ensuring compliance with financial controls and procedures, • Contributing to process improvements and ad-hoc finance tasks What you'll bring: • Proven experience in credit control or similar finance roles, • Strong understanding of sales ledger management and debt collection, • Excellent communication skills, confident in dealing with customers, • High attention to detail and accuracy, • Ability to prioritise workload and meet deadlines, • Resilient, proactive, and results-driven mindset, • Confident IT skills, including Excel and finance systems Desirable skills: • Experience in fast-paced or multi-entity environments, • Familiarity with Xero or Business Central, • Construction industry knowledge

• Join one of the leading regional firms in Bath, • High quality commercial dispute work on offer, • South West Partners The Firm The client is a full service firm with a growing office in Bath. This is a great time to join the firm with offices across the region that is well known for its expertise in litigation. The firm pay very well for the regional market. About The Role The Commercial Litigation Solicitor will join a growing team and work closely with regional Partners. You will pick up a caseload of excellent quality of work, including but not limited to Debt recovery, Shareholder disputes, Contract disputes, breach of contract claims, Civil fraud, Sales of goods, and the handling of more complex matters across the region. About You You will be a Commercial Litigation Lawyer 7 + PQE . You will be confident to deal with a high value caseload of claims and be interested to work for a growing regional firm. What's on Offer This is an excellent opportunity for a senior associate / partner to join this growing law firm in Bath. Apply now for immediate consideration, or feel free to contact Karen at TSR Legal for a confidential conversation on 02920 388100 / in complete confidence.

Join one of the leading regional firms in Bath High quality commercial dispute work on offer South West Partners The Firm The client is a full service firm with a growing office in Bath. This is a great time to join the firm with offices across the region that is well known for its expertise in litigation. The firm pay very well for the regional market. About The Role The Commercial Litigation Solicitor will join a growing team and work closely with regional Partners. You will pick up a caseload of excellent quality of work, including but not limited to Debt recovery, Shareholder disputes, Contract disputes, breach of contract claims, Civil fraud, Sales of goods, and the handling of more complex matters across the region. About You You will be a Commercial Litigation Lawyer 7 + PQE . You will be confident to deal with a high value caseload of claims and be interested to work for a growing regional firm. What's on Offer This is an excellent opportunity for a senior associate / partner to join this growing law firm in Bath. Apply now for immediate consideration, or feel free to contact Robert at TSR Legal for a confidential conversation on 02920 388100 in complete confidence. TPBN1_UKTJ

The Credit Controller Assistant will support the Accounting & Finance department in ensuring timely and efficient debt recovery processes within the professional services industry. This role is based in Bath and offers a permanent opportunity to contribute to a structured and organised financial environment. Client Details The employer is a professional services organisation with a well-established presence and a reputation for excellence in the industry. As a part of their Accounting & Finance department, the team is focused on delivering accurate and efficient financial operations to support the company's overall objectives. Description Assist in monitoring and managing client accounts to ensure timely payment of invoices. Support the preparation and distribution of client statements and reminders. Reconcile accounts and investigate discrepancies in a timely manner. Work closely with internal teams to resolve billing queries and disputes. Maintain accurate records of client communications and payment agreements. Assist in preparing regular reports on outstanding debts and cash flow forecasts. Ensure compliance with company policies and relevant regulations in all credit control activities. Provide administrative support to the wider Accounting & Finance team as required.Profile A successful Credit Controller Assistant should have: Previous experience or knowledge of credit control or similar financial operations. A strong understanding of accounting principles and financial processes. Excellent attention to detail and organisational skills. Proficiency in accounting software and Microsoft Office applications, especially Excel. Effective communication skills for liaising with clients and internal teams. A proactive approach to problem-solving and handling account discrepancies. The ability to work independently and manage multiple tasks effectively.Job Offer Competitive salary ranging from £30,000 to £36,000 per annum. Permanent role within a professional services organisation based in Bath. Opportunities for professional development and career growth. A supportive and collaborative work environment. Comprehensive benefits package to support work-life balance.This is an excellent opportunity for a motivated individual looking to grow their career in credit control within the professional services industry. Apply now to take the next step in your professional journey

Are you experienced in managing customer accounts and passionate about maintaining strong cash flow? Our client, a reputable organisation based in Bath, is hiring a Credit Controller on a temporary basis, for one to two months, with the potential to become permanent for the right individual. What you'll be doing: * Managing the sales ledger and credit control activities daily * Proactively chasing overdue debts via phone, email, and correspondence * Producing and reviewing aged debtor reports, highlighting risks and recovery plans * Allocating customer receipts accurately and promptly * Resolving customer queries and disputes efficiently * Monitoring credit limits and payment terms, escalating concerns when needed * Supporting month-end reporting on debtor positions and cash collection * Maintaining accurate customer records and supporting invoicing processes * Building strong relationships with internal teams and external clients * Ensuring compliance with financial controls and procedures * Contributing to process improvements and ad-hoc finance tasks What you'll bring: * Proven experience in credit control or similar finance roles * Strong understanding of sales ledger management and debt collection * Excellent communication skills, confident in dealing with customers * High attention to detail and accuracy * Ability to prioritise workload and meet deadlines * Resilient, proactive, and results-driven mindset * Confident IT skills, including Excel and finance systems Desirable skills: * Experience in fast-paced or multi-entity environments * Familiarity with Xero or Business Central * Construction industry knowledge Apply now! Brook Street NMR is acting as an Employment Business in relation to this vacancy. TPBN1_UKTJ

A well-established law firm in Oxfordshire is looking for an experienced Commercial Debt Recovery Solicitor (3+ PQE) to manage debt recovery cases.

Splend, located in Greater London, is hiring a Collections Officer to manage overdue accounts and drive effective debt recovery outcomes. The ideal candidate will possess over a year of debt collection experience, excel in communication and organizational skills, and be comfortable with Microsoft Of

Ampa Group is seeking a Litigation Legal Assistant in Birmingham to join the Debt and Asset Recovery team.

A leading law firm in Derby is seeking an experienced Solicitor/Litigation Executive to manage their own caseload in B2B debt recovery operations. The ideal candidate must be a qualified solicitor or chartered legal executive with at least 2 years of PQE in commercial debt recovery. Responsibilities

This is an opportunity to step into a forward-thinking, Tier 1‑ranked, Debt Recovery environment where legal expertise, technology and commercial strategy converge to redefine how debt and asset recovery is delivered. Debt Recovery Solicitor (3+ PQE). Firm: Market-Leading Debt Recovery Practice |

Classic Fine Foods UK Ltd | B Corp™ is seeking a Credit Controller to oversee a section of the company's debtors in Greater London.

The appointed Debt Recovery Paralegal will have a strong working knowledge of defended claims, enforcement and insolvency processes as well as debt recovery litigation. JOB TITLE: Debt Recovery Paralegal. You will be a part of a busy and supportive team and dealing with a varied caseload of defended

Advise clients on strategy, drafting pleadings and court documents, and delivering commercially focused solutions on complex debt and asset recovery matters. Job title: Debt Recovery Solicitor. An excellent opportunity has arisen with a highly regarded, Southeast-focused law firm seeking an experien

A reputable debt recovery firm in Derby is seeking a Legal Recoveries Specialist to provide empathetic support to customers in financial distress. The role involves effective communication, debt resolution, and requires strong interpersonal skills.

This part-time, hybrid role offers the chance to manage a varied caseload while working with high-profile clients in debt and asset recovery.

This is an excellent opportunity to develop your career in litigation and debt recovery, working with experienced Solicitors in a supportive and forward-thinking firm. Be able to run your own caseload unsupervised of litigation and debt recovery matters. PQE in litigation and debt recovery.

A distinguished UK law firm seeks Administration Assistants for their Debt Recovery team.

This pivotal role involves overseeing the credit control process to ensure timely debt collection and managing a team of credit control staff.

Ideal candidates will have experience in field work or debt recovery, excellent communication skills, and a professional demeanor.

The ideal candidate will manage a varied civil litigation caseload, emphasizing debt recovery.

Flint Bishop Solicitors is seeking a Team Leader for the Debt Recovery department in Derby, UK. The ideal candidate should have supervisory experience in a contact centre or legal environment and preferably prior debt recovery experience.

This fully remote role offers the chance to operate independently, manage your own caseload, and work on litigation and debt recovery cases.

A dedicated debt recovery firm in the UK is seeking a Legal Recoveries Specialist to provide compassionate support in debt recovery.

King's College London is seeking a Senior Credit Controller to manage debt recovery and customer service related to university fees. Essential requirements include a financial qualification and debt management experience.

Department: Reddens - Debt & Asset Recovery - Debt & Asset Recovery - Debt & Asset Recovery - 3301. Litigation Legal Assistant - Debt and Asset Recovery. Our Debt and Asset Recovery team have numerous Litigation Legal opportunities within the team!.

JMC Legal Recruitment is seeking a Debt Recovery Solicitor (3+ PQE) to join their Tier 1-ranked team in Newcastle. The ideal candidate will manage high-volume debt recovery matters and support innovative legal delivery.

This position promises long-term career potential within a growing company focused on energy recovery. This permanent, field-based role involves collecting overdue B2B debts and negotiating repayment plans across Yorkshire.

Previous experience in a similar role is desirable, along with a genuine interest in debt recovery work. The successful candidate will handle debt matters, conduct litigation, and ensure compliance with relevant policies.

A respected law firm in the United Kingdom is seeking an experienced Debt Recovery Solicitor to manage debt recovery cases remotely.

TipTopJob is seeking a Debt Recovery Paralegal to join a respected law firm in Birmingham. Ideal candidates will have strong knowledge of enforcement, insolvency processes, and debt recovery litigation. The role involves managing a caseload of defended debt matters and supporting senior fee earners

A leading UK law firm is seeking an Administration Assistant to join its Debt Recovery team in Derby.

A leading FinTech platform in Greater London seeks a professional to lead recovery processes for distressed real estate debt. Ideal candidates should have strong debt recovery knowledge, project management capabilities, and excellent analytical skills. The role involves on-site management of asset r

To work within the public body and B2B team undertaking various client and public sector debt recovery work. Handle money only debt matters and section 146 Notices.

This role involves managing debt recovery matters, drafting proceedings, and advising internal teams on effective recovery strategies. A leading law firm in the UK is looking for an In-House Litigation Lawyer focusing on debt recovery litigation.

A large UK group is seeking a Solicitor or Chartered Legal Executive (with litigation practice rights) to join the business in a newly created in-house role focused on debt recovery litigation. This position has been created as the business brings its debt recovery litigation fully in-house. Managin

As a Bank Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great moments and memories too.It's a chance to bring your dedi

Job Description Closing date: 19-05-2026 Warehouse Operative - Night Shift - Biggleswade £12.Night shift (10pm – 6am), 5 over 7 days including weekends.The Co-op, Biggleswade Distribution Centre, Pegasus Drive, Biggleswade, SG18 8YY.Please check you can reliably commute to the warehou

As a Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great moments and memories too.It's a chance to bring your dedicatio

Looking for a permanent, rewarding role in Belfast City Centre that fits around your life and saves you money? We're hiring Financial Services Contact Centre Agents to join our supportive, fast paced customer service team.Save on commuting costs with only 2 days in the office each week once you have

This is a casual, part-time role offering flexible working.As a Bank Kitchen Assistant at a Barchester care home, you'll help to provide the first-class food and hospitality that enable us to give our residents exceptional all-round care and support.A healthy, nutritious diet is vital to ensuring ou

Pick a career packed with opportunities.Join Ocado Logistics Andover today! .As a Weekend Warehouse Operative for Ocado Logistics you are at the heart of preparing orders for customers.Join our warehouse in Andover, where you'll be working in a state-of-the-art facility preparing orders for custome

As a Bank Housekeeping Assistant at a Barchester care home, you'll help to create a warm and homely environment that enables us to meet each resident's unique needs.Keeping the home clean and safe is no small task, which is why the role of a Bank Housekeeping Assistant is so important.The variety of

Job Description Closing date: 19-05-2026 Warehouse Operative - Back Shift - Biggleswade £12.Back shift (2pm – 10pm), 5 over 7 days including weekends.Permanent The Co-op, Biggleswade Distribution Centre, Pegasus Drive, Biggleswade, SG18 8YY **Please check you can reliably comm

This is a casual, part-time role offering flexible working.As a Bank Activities Coordinator at a Barchester care home, you'll help to create a stimulating environment that enables us to deliver exceptional all-round care and support for our residents.Our ethos is all about celebrating life, so you'l