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debt recovery assistant
Kingsgate Recruitment Ltd
junior Paralegal - Commercial Litigation & Debt Recovery
Kingsgate Recruitment Ltd Oldham, Lancashire
junior Paralegal - Commercial Litigation & Debt Recovery OLDHAM Career Progression Training & Development Looking to kick-start your legal career in litigation? We're working with a specialist commercial litigation firm in Wigan that is growing its team and looking for an ambitious junior paralegal to join them. This is a fantastic opportunity to gain hands-on experience in commercial litigation and debt recovery , with clear progression routes for those looking to develop and qualify. What you'll be doing: Supporting fee earners on a busy caseload of litigation and debt recovery matters Drafting legal documents and client correspondence Conducting legal research Managing files and keeping cases running smoothly Liaising with clients, courts, and third parties What they're looking for: Some legal experience (paralegal, legal assistant, or work placement) preferred Law Degree Strong interest in litigation Organised, detail-focused, and proactive Keen to learn and progress your legal career What's in it for you: Clear progression pathway with support to qualify Hands-on experience in a specialist litigation firm Supportive and collaborative team Real opportunity to build a long-term legal career If you're driven, eager to learn, and want to build your career in litigation-this could be the perfect next step.
May 04, 2026
Full time
junior Paralegal - Commercial Litigation & Debt Recovery OLDHAM Career Progression Training & Development Looking to kick-start your legal career in litigation? We're working with a specialist commercial litigation firm in Wigan that is growing its team and looking for an ambitious junior paralegal to join them. This is a fantastic opportunity to gain hands-on experience in commercial litigation and debt recovery , with clear progression routes for those looking to develop and qualify. What you'll be doing: Supporting fee earners on a busy caseload of litigation and debt recovery matters Drafting legal documents and client correspondence Conducting legal research Managing files and keeping cases running smoothly Liaising with clients, courts, and third parties What they're looking for: Some legal experience (paralegal, legal assistant, or work placement) preferred Law Degree Strong interest in litigation Organised, detail-focused, and proactive Keen to learn and progress your legal career What's in it for you: Clear progression pathway with support to qualify Hands-on experience in a specialist litigation firm Supportive and collaborative team Real opportunity to build a long-term legal career If you're driven, eager to learn, and want to build your career in litigation-this could be the perfect next step.
AJ Chambers
Accounts Assistant Manager (Accountancy Practice)
AJ Chambers Ely, Cambridgeshire
Accounts Assistant Manager Salary: £40,000 - £45,000 Working Arrangements: Full Time Hybrid Location: Ely Role Description I'm working with a highly regarded and proudly independent accountancy practice looking to add an Assistant Manager to their General Practice team. You'll manage a varied portfolio of clients, delivering high-quality compliance and advisory services to high-net-worth individuals, SME directors and trustees, while also supporting and developing junior staff. What's in it for you? 25 days annual leave + Bank Holidays Ongoing training, leadership development and CPD Flexible working arrangements Enhanced Maternity Pay Income protection & life assurance Paid study leave & professional subscriptions Enhanced sick pay Salary sacrifice pension Regular team socials and fundraising events Free Parking What you'll do Manage a portfolio of clients, delivering accounting, tax and advisory services Prepare and review corporate and personal tax returns Oversee VAT returns and provide client advice Deliver budgeting, forecasting and financial insights Review accounts to draft stage and ensure quality output Manage billing, budgets and assist with debt recovery Build strong client relationships and identify new opportunities Support business development and networking activities Review payroll and company secretarial work Mentor and review work of junior staff What you'll need ACA / ACCA qualified (or equivalent) Strong UK practice experience managing a client portfolio Good knowledge of accounting, tax and VAT Experience reviewing work and mentoring junior staff Ready to apply? If you're looking for a step into a management role within a supportive and growing firm, apply with your CV or contact Harry Watson at AJ Chambers for more information.
May 04, 2026
Full time
Accounts Assistant Manager Salary: £40,000 - £45,000 Working Arrangements: Full Time Hybrid Location: Ely Role Description I'm working with a highly regarded and proudly independent accountancy practice looking to add an Assistant Manager to their General Practice team. You'll manage a varied portfolio of clients, delivering high-quality compliance and advisory services to high-net-worth individuals, SME directors and trustees, while also supporting and developing junior staff. What's in it for you? 25 days annual leave + Bank Holidays Ongoing training, leadership development and CPD Flexible working arrangements Enhanced Maternity Pay Income protection & life assurance Paid study leave & professional subscriptions Enhanced sick pay Salary sacrifice pension Regular team socials and fundraising events Free Parking What you'll do Manage a portfolio of clients, delivering accounting, tax and advisory services Prepare and review corporate and personal tax returns Oversee VAT returns and provide client advice Deliver budgeting, forecasting and financial insights Review accounts to draft stage and ensure quality output Manage billing, budgets and assist with debt recovery Build strong client relationships and identify new opportunities Support business development and networking activities Review payroll and company secretarial work Mentor and review work of junior staff What you'll need ACA / ACCA qualified (or equivalent) Strong UK practice experience managing a client portfolio Good knowledge of accounting, tax and VAT Experience reviewing work and mentoring junior staff Ready to apply? If you're looking for a step into a management role within a supportive and growing firm, apply with your CV or contact Harry Watson at AJ Chambers for more information.
Astute Recruitment
Credit Controller
Astute Recruitment Nottingham, Nottinghamshire
Location: Lenton, Nottingham Salary: 28,000 - 29,000 DOE Type: Permanent Fully Onsite Astute Recruitment are proud to be partnering with a well-established business based in the Lenton area of Nottingham, who are seeking an experienced standalone Credit Controller to take full ownership of their credit control function. This is a fantastic opportunity for a confident and proactive Credit Controller who enjoys working independently and taking responsibility for the full B2B credit control process within a busy, fast-paced environment. The Role: As the sole Credit Controller within the business, you will be responsible for managing the end-to-end credit control function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger. Key responsibilities include: Full ownership of B2B credit control processes Proactively chasing overdue debt via phone, email, and written communication Managing and maintaining aged debt reports Allocating payments and reconciling customer accounts Resolving invoice queries and disputes efficiently Liaising with internal departments to resolve billing issues Building strong relationships with key business customers Supporting cash flow through effective debt recovery strategies Regular reporting on debtor performance You will ideally have: Previous experience in B2B credit control (essential) Strong communication and negotiation skills Ability to manage a high-volume ledger independently Experience handling aged debt and account reconciliation Good attention to detail and strong numerical ability Confident telephone manner when chasing payments Ability to work fully onsite in a standalone role About You: We are looking for a confident Credit Controller who can work independently and manage their own workload effectively. Other roles you may have applied for: Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator.
Apr 30, 2026
Full time
Location: Lenton, Nottingham Salary: 28,000 - 29,000 DOE Type: Permanent Fully Onsite Astute Recruitment are proud to be partnering with a well-established business based in the Lenton area of Nottingham, who are seeking an experienced standalone Credit Controller to take full ownership of their credit control function. This is a fantastic opportunity for a confident and proactive Credit Controller who enjoys working independently and taking responsibility for the full B2B credit control process within a busy, fast-paced environment. The Role: As the sole Credit Controller within the business, you will be responsible for managing the end-to-end credit control function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger. Key responsibilities include: Full ownership of B2B credit control processes Proactively chasing overdue debt via phone, email, and written communication Managing and maintaining aged debt reports Allocating payments and reconciling customer accounts Resolving invoice queries and disputes efficiently Liaising with internal departments to resolve billing issues Building strong relationships with key business customers Supporting cash flow through effective debt recovery strategies Regular reporting on debtor performance You will ideally have: Previous experience in B2B credit control (essential) Strong communication and negotiation skills Ability to manage a high-volume ledger independently Experience handling aged debt and account reconciliation Good attention to detail and strong numerical ability Confident telephone manner when chasing payments Ability to work fully onsite in a standalone role About You: We are looking for a confident Credit Controller who can work independently and manage their own workload effectively. Other roles you may have applied for: Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator.

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