Debt recovery jobs in SevenoaksCreate job alerts

Our client is a Full-service law firm with six offices covering London, Surrey and Kent. They provide legal services and advice for people and businesses and have a fantastic reputation within their field. Their people are central to everything they do, and they have an inclusive culture and positive head office environment. Due to company growth, they are now looking for a Commercial Litigator. You could be based out of London or Sevenoaks offices, and this role will be hybrid with three days office, and two days working from home. As Commercial Litigator you will manage a varied caseload of commercial disputes, delivering strategic legal advice and high-quality client service throughout all stages of litigation and dispute resolution. Commercial Litigator - Responsibilities • Manage a broad range of commercial litigation matters, including contractual disputes, shareholder issues, professional negligence claims, debt recovery, and property-related disputes., • Draft, review and negotiate litigation documents including pleadings, witness statements, applications and settlement agreements., • Conduct case analysis, legal research and risk assessment, providing clear and commercially-focused advice., • Represent clients in negotiations, mediations and ADR processes., • Prepare cases for court hearings and collaborate effectively with counsel., • Manage disclosure, evidence pr...

FM Conway is seeking a Management Accountant to join our Finance team. As our Management Accountant, you will provide an effective accounting service to support the business. This is a permanent, full-time position based from our head office in Sevenoaks, Kent. The duties of the Management Accountant role will include: -Preparing the monthly management accounts -Analysing depot and contract performance -Supporting the Finance Business Partner in preparing annual budget and monthly forecasts -Developing metrics/KPI's to monitor operational performance -Working with the operational & commercial teams on recovery of WIP and debt What skills and experience do you need? We are looking for a strong confident communicator who has PQE experience in a similar role. You will have previous project experience and will be a good team player. You will have good quality computer modelling skills, good data analytical skills and you will be a strong Excel user. To be considered for this role you must be qualified or part qualified CIMA, ACCA & ACA. What benefits will you receive? As our Management Accountant we will offer you a range of fantastic benefits including career and professional development, 25 days holiday plus bank holidays, life assurance, healthcare, bonus, company pension, opportunities for...

A financial institution in the UK is seeking a Special Credits Recovery Officer to manage the collection process for charged-off accounts.

Job Title: Painting Quantity Surveyor – Housing Location: London/South East Region Salary: up to £55,000 + Car Allowance + Benefits The Role: We are currently seeking an experienced Painting Quantity Surveyor to join a growing contractor operating within the social housing sector. This role offers the opportunity to take full commercial responsibility for planned maintenance and refurbishment painting contracts across housing association and local authority frameworks. A key requirement of this role is a strong, practical understanding of how to accurately price and cost painting works. You will be expected to confidently build up rates, assess labour, materials, and production outputs, and ensure all works are commercially viable and competitively priced within a social housing environment. You will oversee the financial performance of multiple contracts from tender stage through to final account, ensuring cost control, value recovery, and profitability across all projects. Key Responsibilities: • Full commercial management of social housing painting contracts from tender through to final account, • Accurately price and cost painting and decorating works, including labour, materials, plant, and production outputs, • Prepare detailed cost estimates using Bills of Quantities (BOQ) and Schedules of Rates (SOR), • Review tender documentation and identify commercial risks and opportunities, • Manage variations, extras, and ensure full cost recovery on all works, • Produce accurate monthly CVRs and financial reporting, • Monitor contract performance against tender allowances and budgets, • Prepare and submit applications for payment on time to maximise cash flow, • Manage subcontractor procurement, valuations, and payments, • Agree final accounts within contractual timescales, • Support aged debt recovery and ensure prompt client payments, • Contribute to framework reviews and commercial reporting meetings, • Work closely with operational teams to improve cost efficiency and delivery performance Key Requirements: • Proven experience as a Quantity Surveyor or Estimator within painting/decorating or social housing refurbishment, • Strong hands-on ability to price and cost painting works accurately (essential), • Background in social housing planned maintenance or refurbishment contracts, • Experience working with BOQ and SOR frameworks, • Strong understanding of labour outputs, build-ups, and cost planning for painting works, • Ability to manage both direct labour and subcontractors, • Excellent commercial awareness and negotiation skills, • CSCS Card (Manager or Professionally Qualified Person), • Full UK Driving Licence, • Strong Excel and IT skills, • Ability to work independently while supporting a wider commercial team What’s on Offer: • up to £55,000 salary, • Car allowance, • Benefits package, • Long-term pipeline of secured social housing work, • Supportive and growing commercial team, • Genuine progression opportunities within the business

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 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.

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

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

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

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

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

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.

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.

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 successful candidate will have excellent communication skills and previous experience in debt recovery. You'll manage legal proceedings to recover debts and negotiate with customers to achieve settlements.

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.

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

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

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

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.

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

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.

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

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.

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.

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

Supporting the business in developing a consistent and effective approach to litigation and debt recovery. Experience handling debt recovery or civil litigation matters. In-House Litigation Lawyer - Debt Recovery.

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

A prominent law firm in Bromley is seeking a skilled Solicitor or Legal Executive specializing in commercial litigation and debt recovery. With a commitment to professional growth and a hybrid working environment, the ideal candidate will have 2-4 years' PQE and a deep understanding of debt recovery

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

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.

Commercial Litigation/Debt Recovery. Are you a dedicated, driven and experienced Solicitor specialising in commercial litigation, debt recovery and/or insolvency looking to become part of a successful and expanding team acting for large multi-national corporations, local authorities and SME business

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.

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

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

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.Temporary until 31st March 2027.Wednesday - Thursday, 10:00-15:15.We are looking for an enthusiastic Early Years Support Worker

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 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, 11:30-15:00.You will be asked to indicate which post(s) you would like to be considered for when you complet

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.Monday - Thursday, 08:45-15:15.Campie Primary School nestles within the East Lothian town of Musselburgh to the west of the riv

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