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Enforcement Agent Location: London Salary:£26,000-£28,441DOE OTE £60,000 Hours:: 40 hours per week, one late evening flexible hours to suit Must have Full UKdriving licence. My client are leaders in the debt recovery sector operating for over 40 years supporting clients around the UK. They are committed to building a culture where everyone has the opportunity to do meaningful work and be both recog... ZIPC1_UKTJ

You will be responsible for generating leads, contacting potential clients about debt recovery services, and achieving monthly sales targets.

Drive recovery performance, but through your team, not by doing it all yourself. Work with the Revenues Recovery Service Manager on policy and strategic improvements. A background in debt recovery, council tax, or enforcement is.

A leading global education provider is looking for a Head of Student Finance and Income to oversee tuition fee policies, income collection, and debt recovery. The successful candidate will have extensive experience in student finance, strong knowledge of UK tuition fee structures, and proven leaders

Morgan McKinley is looking for an experienced Credit Control - Collections Assistant to work for a lovely company based in the Tadworth, Surrey area. This is a temp Credit Control - Debt recovery support job opportunity to start ASAP and will be working as part of the credit control - sales ledger, collections team. Proven finance, credit control, debt recovery, or collections experience is required. Pay rate: £15-17 per hour + holiday pay Duration: Ongoing temp until Dec'26 Hours: 9-5 Monday to Friday - office based Location: Tadworth, Surrey area, parking onsite available Credit Control - Debt Recovery duties: Credit control - identify accounts for escalation and liaise with managers, other teams regarding customer accounts Dealing with queries and responding to credit control, payment queries Checking overdue accounts and payment information, direct debits etc. Reporting on debtors and customer accountsSkills and experience required: Proven experience working within Credit Control, collections or a similar debt recovery finance support role Excellent IT skills, including MS Excel Good communication skills, both verbal and written

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.

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

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.

The role involves supporting the Debt Recovery Officer in managing outstanding debts, especially in local taxation and housing benefit overpayments. A local authority recruitment firm in England is looking for a Debt Recovery Assistant on a 3-month contract.

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.

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.

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 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 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.

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!.

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

Be able to run your own caseload unsupervised of litigation and debt recovery matters. PQE in litigation and debt 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.

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

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

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

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

The Debt Recovery Assistant will support the Debt Recovery Officer in the effective collection of outstanding debts owed to the Council. The role focuses on assisting with Local Taxation, Housing Benefit Overpayments, and Sundry Debt Recovery, ensuring debts are managed and recovered in line with ag

Assist the Debt Recovery Officer with the collection of outstanding debt. Pursue the recovery of debts due in accordance with agreed procedures (Corporate Debt Policy). Debt Recovery Assistant needed in Esher, £20.

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.

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.

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

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

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

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

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.

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

This position has been created as the business brings its debt recovery litigation fully in-house. Managing a caseload of debt recovery matters. Supporting the business in developing a consistent and effective approach to litigation and debt recovery.

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.

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

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

In this role, you will manage enforcement and recovery actions, advise on debt recovery and insolvency, and collaborate with external stakeholders.

Support Worker - Epsom - Epsom.Support worker for Activity Leader in the childcare industry.Location: Wallace Fields Primary School, Epsom .Contract Type: Casual contract.Support Worker, as well as experience working with children.This adventure is all about building brighter futures together.You'l

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