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This role is based within the Commercial Recoveries team at our Southampton office. You will manage debt recovery and/or return of good cases. Practical training will be given to you to assist you with your tasks which will include issuing Court proceedings, negotiating with Defendants, working on pre-litigation collections strategies and obtaining and enforcing County Court Judgments, the success... ZIPC1_UKTJ

Restructuring & Insolvency Solicitor | 1+ PQE | Southampton A Tier 1-ranked restructuring and insolvency team is recruiting in Southampton, and the opportunity matters for anyone looking to build deep expertise in a practice that handles complex, high-quality insolvency work. Over the next few years, someone joining now will go from supporting insolvency appointments and procedural applications to running complex restructurings, defending antecedent transaction claims and becoming a recognised insolvency specialist in the region. The Role • Advise insolvency office holders on appointments, asset realisations and procedural court applications, • Handle business and asset sales, debt restructuring (including restructuring plans, CVAs and stakeholder negotiations), and contingency planning for distressed businesses, • Pursue and defend insolvency-related claims, including antecedent transactions and injunctive relief, • Advise lenders on security reviews and enforcement, and directors on their legal duties in distress scenarios, • Work on Section 110 demergers, MVLs, corporate group simplification and advising creditors of insolvent businesses, • Gain exposure to both contentious and non-contentious work across corporate and personal insolvency, • Early responsibility, partner-led supervision and clear progression pathways The Work The caseload is varied and sophisticated: insolvency appointments, strategic planning post-appointment, solvent liquidations, group reorganisations, recovery strategy for creditors, and advice to directors on duties in distress. At 1+ PQE, the expectation is enthusiasm, proactive case management and strong technical skills. As the practice continues to grow following recent partner investment, early-stage responsibility becomes leading on complex restructurings, managing client relationships and contributing to the team's strategic direction. The Platform The team is recognised in Legal 500 and Chambers for corporate insolvency and restructuring, with strong regional presence and High Court insolvency work. The culture is collaborative and supportive, with structured development, mentoring and a commitment to equality, diversity and inclusion. Why This Makes Sense Restructuring and insolvency expertise is portable and valuable. Building specialism now, within a Tier 1 team with recent partner investment, High Court work and a broad mix of advisory, transactional and contentious matters, creates a skill set that translates well later down the line. The team is in growth mode, which means more responsibility, visibility and opportunity to shape the practice as it expands. Apply now or contact Harrison for a confidential discussion.

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 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

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

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

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.

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.

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.

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

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.

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

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

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

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 |

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

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

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 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.

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

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!.

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.

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

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

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.

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

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.

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

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

A job that feels like it matters because it does.You’re showing up for someone who needs support, encouragement or a bit of routine.Whether it’s helping with everyday tasks, listening when things feel overwhelming, or simply being a calm presence your work makes a real difference.You’ll help p

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

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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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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

Sales Administrator – Spacelabs Healthcare (UK).Location: Hertfordshire, Hybrid/Office-based.Please note: this role is on part-time basis.At Spacelabs Healthcare, we are on a mission to deliver continuous innovation in healthcare technology for better clinical and economic outcomes.Our scalable so

Sales Administrator - B2B SaaS.Symprex is a software business based in Guildford in the UK.We are one of the leading providers of email signature management solutions worldwide.Our solutions enable organisations of any size globally to achieve brand consistency, legal compliance, and customer engage

Support Worker – You're not just anyone.Lifeways, Southampton | Full-Time Roles Available.MANUAL UK DRIVERS LICENSE REQUIRED.We offer flexibility and consistency to help you thrive:.Shift patterns: Full time/part time - 7am-3pm/3pm-10pm (flexibility will be key as this could change).Join Life

The Cambian Group are one of the UK’s largest independent providers of care and education for children and young people.We believe everyone has a personal best, and we are committed to helping our young people recognise and achieve their potential.An exciting opportunity has arisen for Residential

Budwood, a part of Polaris Community, are a local business providing Residential Care and Support to children and young people with emotional behavioural difficulties as well as social and emotional mental health.Our young people here may have experienced adverse childhood experiences and so the aim

Administrator Pertemps are currently recruiting for an Administrator to join a leading manufacturing business based in Romsey.This will be an ongoing temporary position with the possibility of becoming permanent.Responsibilities as an Administrator: Manage daily administrative tasks to support off