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Trainee Legal Cashier About Us We are a growing and dynamic law firm committed to delivering high-quality legal services and maintaining strong financial and operational standards across the business. As part of our continued growth, we are seeking a Trainee Legal Cashier & Debt Recovery Assistant to support our finance team and assist with the firm's billing and debt recovery processes. Key Responsibilities Legal Cashiering & Finance Assist with day-to-day legal cashiering duties Maintain accurate financial records and support billing processes Process client and office account transactions in accordance with SRA Accounts Rules Assist with bank reconciliations and general accounts administration Support the wider finance team with administrative tasks and reporting Utilise LEAP to monitor matters and financial activity Credit Control & Debt Recovery Assist with day-to-day credit control, including monitoring and chasing aged debt (30/60/90 days) Liaise with clients regarding outstanding invoices and payment arrangements Work closely with fee earners to resolve billing queries and improve cash collection Assist with debt recovery processes and file management Monitor outstanding balances and escalate matters where appropriate Support improvements to financial processes and controls What We Offer Full training and ongoing support 21 days annual leave + bank holidays, Christmas Eve and Christmas period off ...

Finance Administrator - multi site Multi-site role (office-based with travel required between Matlock, Wirksworth, Bakewell and Buxton) About the Role We are seeking a proactive and organised Finance Administrator to support finance, compliance, and operational functions across multiple office locations. Key Responsibilities Finance & Credit Control Manage day-to-day credit control, including monitoring and chasing aged debt (30/60/90 days) Work closely with colleagues to resolve billing queries and improve cash collection Maintain accurate financial records and support billing processes Assist with billing and general finance/accounts administration Utilise LEAP to monitor matters and support debt recovery Assist in improving financial processes and controls Operations & Business Support Provide administrative and operational support across multiple offices Assist with business improvement and operational projects Act as a central point of coordination for key operational activities Health & Safety & Compliance Coordinate health and safety compliance across all office locations Maintain risk assessments, policies, and compliance documentation Support fire safety procedures, audits, and inspections Track and follow up on actions from audits and compliance reviews Essential Experience in finance administration and/or credit control Strong organisational skills with high attention to detail Excellent communication skills and confidence working with professionals at all levels Ability to work independently and manage competing priorities Professional, reliable, and able to maintain confidentiality Full UK driving licence What We Offer Full training in health and safety compliance can be provided Opportunity to work across multiple areas of the business Supportive and professional working environment Opportunities for development and progressionOffice Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

The environment Small, experienced team with very low turnover Professional law firm setting, not a call centre Mixed inbound and outbound conversations B2B and professional debtor interaction Supportive leadership and structured processes Hybrid working after probation What they're looking for Coll

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.

Sovereign Network Group is looking for an Income Officer to join their Customer Accounts team.This permanent role will focus on the Newbury and Reading area, with a mix of home and office working.The successful candidate will negotiate payment arrangements, provide welfare benefit advice, and handle

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

DesignCrowd LLC seeks a talented logo designer for their debt collection and trace services business, TLR.

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

This role is pivotal in managing debt collection and enhancing working capital, contributing directly to the organization's financial health.

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

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

You will be responsible for managing former tenant debts, liaising with residents, and performing administrative tasks.

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

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.

Flint Bishop, a top UK debt recovery law firm, is seeking a Data Analyst to join their team in Derby. The role involves managing and analyzing data to support recovery of debts and optimize operational strategies.

LendInvest is seeking a specialist to lead recoveries on complex Development Finance lending cases in Greater London.You will directly manage distressed assets, collaborate with various stakeholders, and provide insights to mitigate losses.The ideal candidate has experience in real estate finance, s

We operate in the UK and internationally, specialising in pre-litigation debt recovery, legal debt collections, and trace services across commercial (B2B), consumer (B2C), and regulated debt sectors. TLR is a fintech-focused debt recovery specialist. Trace Locate Recover "Specialist debt recovery an

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

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

The London Borough of Newham is looking for a Revenues Bailiff Officer to join OneSource Debt Resolution Services. This role involves collecting and enforcing local authority debts, requiring candidates to hold a current valid registration and relevant experience.

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

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.

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

The postholder will contribute to the administration and recovery of Corporate Debts, ensuring compliance with relevant legislation and procedures. Service Care Solutions is recruiting a Corporate Debt Officer on behalf of a local authority in Kent.

Managing a caseload of debt recovery matters. Supporting the business in developing a consistent and effective approach to litigation and debt recovery. Experience handling debt recovery or civil litigation matters.

Flint Bishop Solicitors in Derby seeks a Head of Client Engagement to manage strategic client relationships within the Debt Recovery department.

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.

Flint Bishop is a leading UK law firm with a strong and growing Debt Services practice, advising major utility providers, commercial suppliers and B2B organisations across debt recovery, litigation and enforcement. Significant experience managing strategic client relationships, ideally within debt r

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.

Job title: Debt Recovery Solicitor. An excellent opportunity has arisen with a highly regarded, Southeast-focused law firm seeking an experienced Solicitor or Legal Exec to join its successful Debt Recovery & Finance Litigation team. The role involves advising clients on strategy, drafting pleadings

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. From the outset, you will manage a complex caseload of unsecured debt recovery m

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

DRH Support Services is seeking a Litigation Solicitor to handle debt recovery and consumer claims for institutional clients.

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

Produce aged debt analysis and other debtor-related reports. Escalate serious outstanding debt to senior leadership. The position includes debt management, supervisory duties, month-end duties, and general financial administration.

Renfrewshire Council are looking to recruit enthusiastic and caring early learning support workers for our general supply pool.Appointable candidates will be required to work on a temporary basis covering short or long-term requirements within early learning and childcare establishments across the f

The successful candidate will support the Alcohol and Drug Recovery Service in its day-to-day operation and will work closely with health and social work colleagues within the team to promoted integrated working and a holistic service and contribute to the meeting of all internal and external target

The salary advertised is full time (35 hours per week, 52 weeks per year).Part-time hours / sessional posts will be pro-rated accordingly.This is a 39 week sessional post i.Temporary until 31st March 2027.Wednesday & Thursday, 08:45-14:00.We are looking for an enthusiastic Early Years Support Worker

Provide care and support to service users within a very sheltered housing facility.There are 2 positions available:.Care and Support Worker position will be working 5 shifts a week.Mixture of early and late shifts.Salary will be: £26,864 to £27,631.Care and Support Worker position with be working

The salary advertised is full time (35 hours per week, 52 weeks per year).Part-time hours / sessional posts will be pro-rated accordingly.This is a 39 week sessional post i.We are looking for an enthusiastic Early Years Support Worker to join our Rosehill Early Learning and Childcare Team.This is an

I like working in safeguarding because it is the team that best enables relationship-based practice.I am very keen to develop a connection with the children and families I support, and I put a lot of effort into this.When we reach the end of our journey together and children are safely cared for by

The salary advertised is full time (35 hours per week, 52 weeks per year).Part-time hours / sessional posts will be pro-rated accordingly.This is a 52 week non-sessional post i.Post 1 - Full time 35 hour post.Monday - Thursday, 09:00-17:00.Wednesday & Thursday, 08:00-17:00.You will be asked to indic

Job Title: Credit Controller (Hybrid) Location: Warrington, Cheshire Salary: £27,996 Hrs : 08:00 - 17:00hrs (Mon-Fri) Contract: Ongoing (Maternity cover) Company/Job Role An exciting opportunity for a Credit Controller has arisen for our client, who are a global leading business, providing hi-tech

The salary advertised is full time (35 hours per week, 52 weeks per year).Part-time hours / sessional posts will be pro-rated accordingly.This is a 39 week sessional post i.Monday - Thursday, 08:30-15:00.This is an excellent opportunity for someone who wants to progress their Early Years Career at C

Working in our Children’s Homes means being a part of a young person’s day to day life.This means being there for the highest highs and lowest lows.Our shift leaders enable our young people to get their childhood back and create pathways to become well rounded adults – an incredibly rewarding

The salary advertised is full time (35 hours per week, 52 weeks per year).Part-time hours / sessional posts will be pro-rated accordingly.This is a 39 week sessional post i.Monday - Thursday, 08:45-15:15.Campie Primary School nestles within the East Lothian town of Musselburgh to the west of the riv

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