Debt Recovery Manager Salary - £57,150 - £60,393 (depending on experience as per the JD) Hybrid Working - 3 days in the office Location - Wembley Park Your new organisation At London Borough of Brent, finance is more than just producing the accounts - it's about enabling transformation, safeguarding public resources, and helping shape the future of our borough. Working closely with colleagues across the council to ensure that financial insight is at the heart of decision-making. Their work is grounded in fairness, inclusion, and respect, and great pride is taken in creating a team environment where every voice is heard, and every success is celebrated. These values are not just aspirations- they are embedded in how they lead, how they support each other, and how they deliver for Brent's communities. Your new role As the Debt Recovery Manager, you will provide both strategic leadership and operational management across a range of debt recovery portfolios,...

Debt Recovery Manager Salary - £57,150 - £60,393 (depending on experience as per the JD) Hybrid Working - 3 days in the office Location - Wembley Park Your new organisation At London Borough of Brent, finance is more than just producing the accounts - it s about enabling transformation, safeguarding public resources, and helping shape the future of our borough. Working closely with colleagues across the council to ensure that financial insight is at the heart of decision-making. Their work is grounded in fairness, inclusion, and respect, and great pride is taken in creating a team environment where every voice is heard, and every success is celebrated. These values are not just aspirations- they are embedded in how they lead, how they support each other, and how they deliver for Brent s communities. Your new role As the Debt Recovery Manager, you will provide both strategic leadership and operational management across a range of debt recovery portfolios,...

Debt Recovery Manager Salary - £57,150 - £60,393 (depending on experience as per the JD) Hybrid Working - 3 days in the office Location - Wembley Park Your new organisation At London Borough of Brent, finance is more than just producing the accounts - it's about enabling transformation, safeguarding public resources, and helping shape the future of our borough. Working closely with colleagues across the council to ensure that financial insight is at the heart of decision-making. Their work is grounded in fairness, inclusion, and respect, and great pride is taken in creating a team environment where every voice is heard, and every success is celebrated. These values are not just aspirations - they are embedded in how they lead, how they support each other, and how they deliver for Brent's communities. Your new role As the Debt Recovery Manager, you will provide both strategic leadership and operational management across a range of debt recovery portfolios,...

JOB TITLE: Strategic Account Director LOCATION: London, EC2R 8DQ CONTRACT: Permanent SALARY: Competitive If you require any additional support or adjustments during the recruitment process, please don't hesitate to contact our Recruitment Department at . We're here to help! ROLE OVERVIEW AND PURPOSE   Provide strategic and operational leadership of ABM's flagship APS account, covering both hard and soft services across a national portfolio of more than 40 sites with annual account revenue exceeding £20 million. Be accountable for the overall performance of the account, translating ABM business priorities and the client's operational requirements into an integrated account strategy and delivery plan. Lead through General Managers, Service Line Directors and the Portfolio Operational Performance Manager, directing resources and building management capability to deliver safe, consistent and commercially sustainable services. Act as ABM's senior account lead, owning...

Role Overview We are seeking an accomplished, commercially driven General Manager to take strategic, operational, and commercial accountability for a flagship portfolio of contracts across the City of London. Reporting to the Divisional Director, you will lead a multidisciplinary team across hard (M&E) and soft facilities services. You will hold full P&L accountability, maintain client relationships at C-suite level, ensure operational excellence and contract retention, and identify organic business development opportunities. Key Responsibilities Strategic Leadership & Team Management Provide inspirational leadership, strategic direction, and mentorship to an operational team consisting of Account Managers, Technical Leads, and Soft Service Managers. Foster a high-performance culture focused on safety, quality, and customer service. Lead talent acquisition, performance management, training, and succession planning across your operational accounts....

We're looking for a proactive, resilient and innovative Credit Controller to join our Finance Team located at our Head Office in Islington. 40,000.00 per annum, working 35 hours per week. Want to feel like you have an exciting future? You'll feel at home here. Making you feel at home here means helping you thrive in every way. That's why we offer a wide range of benefits, award-winning Learning & Development and a culture that welcomes all. These aren't token gestures - we've thought long and hard about how best to support our team. After all, our people are doing something amazing: helping to transform lives every day. Our benefits include: Annual leave increasing up to 30 days with length of service A generous pension - we will contribute up to 8% and life assurance cover up to 3x Pensionable Salary (T&Cs apply) Exclusive discounts and cashback via Reward Gateway and opportunity to buy a Blue Light Card Fully paid induction programme and further training ILM...

Head of Finance Operations Overview:An exciting opportunity to join the local authority's leadership team. Reporting into the Directors of Finance, this role is responsible for leading Finance Operations, delivering high-quality transactional finance services, robust financial controls, and driving innovation through digital transformation, automation and AI. The successful candidate will play a key role in shaping and delivering ambition, while ensuring effective stewardship of public funds and excellent service delivery to residents, suppliers, councillors and stakeholders. Key Responsibilities: Strategic Leadership Act as a key member of the Management Team. Provide strategic financial advice and support to Directors of Finance, S151 Officers, Councillors and governance boards. Lead and inspire Finance Operations teams. Build strong relationships with internal and external stakeholders, partners and suppliers. Support emergency planning arrangements and corporate...

Job Title: Recoveries Customer Service Claims Handler Location: Sevenoaks Hours: Monday-Friday, 9:00am-5:30pm (37.5 hours/week) Salary: £26,938 - £28,648 per annum, plus up to £1,500 annual performance-related bonus (eligible after probation) Job Type: Full time, Permanent About the Role: Join our fast-paced Recoveries team and play a key role in delivering fair outcomes for our customers by recovering costs where a third party is responsible. As a Recoveries Handler, you'll take end-to-end ownership of non-fault motor insurance claims, applying sound technical judgement, commercial awareness, and effective negotiation to drive the right outcomes. What You Will Be Doing: Claims Management Manage non-fault repair, recovery, and uninsured loss claims from start to finish. Send allegations of liability to third parties and their insurers as part of progressing recovery claims. Assess liability, indemnity, and claim financials, making accurate...

Legal Counsel Reporting to the Head of Legal & Data Protection (UK&I), this junior/mid level role will provide general legal support across the Randstad UK & Ireland business. The role will include both contentious and non-contentious matters, seeking to efficiently and cost-effectively deal with a high volume of work by prioritising based on the strategic needs of the business. Priorities for the role include: Client contracts: Lead negotiations on a range of simple client agreements, from amendments to Randstad standard terms to negotiation of the client's own terms Support senior members of the team with review and negotiation of more complex client agreements Assist with development and rollout of a contracting strategy, supporting with training initiatives as appropriate Sales: Support the sales team and Contract Manager with new bids, addressing legal risks in a sales-friendly manner Undertaking contract reviews and delivering 'ready to send' legal...

Credit Controller Location: Milton Keynes (with occasional travel to Bedford) Hours: Part-time, 22.5 hours per week, fully office based Salary: £28,000 £30,000 DOE (pro-rata) Are you an organised, proactive Credit Controller who excels at building strong relationships with both clients and colleagues? We are looking for a Part-Time Credit Controller to join a collaborative finance team within an established professional services firm. Working alongside an existing Credit Controller, you will play a key role in proactively managing and reducing outstanding debt while maintaining high standards of client care and regulatory compliance. You will need to be calm under pressure, detail-oriented and an effective communicator, with the ability to work closely with senior stakeholders and finance leadership to ensure timely invoice payments. About the role: You will take responsibility for managing client accounts, collecting overdue balances within agreed processes and...

Job Description We are looking for a Debt Recovery Assistant to be based in our head office in Milton Keynes. You will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy. Main Activities Chase overdue invoices by telephone, text, email & letter within agreed timescales Maintain accurate and detailed records of all chasing activity Ensure pre-legal correspondence issued Maintain a positive working relationship with branches Advise branches on procedure & process where and when appropriate Communicate effectively with all levels and departments within the company Support other members of the Debt Recovery team if required to ensure all daily Debt Recovery functions are carried out should staff be on holiday/sick leave Answer internal/external queries in an effective and timely manner Undertaking any other duties which may be requested by the Line...

Credit Controller Location: Milton Keynes (with occasional travel to Bedford) Hours: Part-time, 22.5 hours per week, fully office based Salary: £28,000 - £30,000 DOE (pro-rata) Are you an organised, proactive Credit Controller who excels at building strong relationships with both clients and colleagues? We are looking for a Part-Time Credit Controller to join a collaborative finance team within an established professional services firm. Working alongside an existing Credit Controller, you will play a key role in proactively managing and reducing outstanding debt while maintaining high standards of client care and regulatory compliance. You will need to be calm under pressure, detail-oriented and an effective communicator, with the ability to work closely with senior stakeholders and finance leadership to ensure timely invoice payments. About the role: You will take responsibility for managing client accounts, collecting overdue balances within agreed...

Rent and Income Advisor Location: Croydon, Stockwell and Wimbledon Department: Rental Income Salary: 30,675 per annum Contract: Temporary Work Pattern: Mon-Fri - 9am - 5pm About the Role We are recruiting an experienced and proactive Rent and Income Advisor to support residents with rent payments, reduce arrears and promote financial wellbeing. You will work closely with residents, housing teams and external agencies to maximise rental income, provide welfare benefit advice and support individuals in managing their finances. Key Responsibilities Monitor and manage current and former tenant rent arrears. Agree repayment plans and support residents to maintain payments. Provide welfare benefits, budgeting and debt advice. Liaise with Housing Benefit, DWP and debt recovery agencies. Support residents with benefit applications and appeals. Assist with tracing former tenants and recovering outstanding debts. Issue arrears letters and legal...

An established and growing specialist lending business is seeking an experienced Senior Credit Controller to join its team. This is a standalone, hands-on position with responsibility for managing and overseeing a substantial live loan arrears portfolio across multiple lending entities. We are looking for an experienced credit control professional with a strong background in lending and collections, who has a thorough understanding of loan arrears, borrower management and the recovery of outstanding interest payments. Key Responsibilities: Take full ownership of a live loan arrears portfolio, ensuring overdue interest payments are actively managed and collected. Lead collections activity, maintaining regular contact with borrowers and driving timely repayment of outstanding balances. Monitor arrears performance, identify emerging risks and proactively manage accounts showing signs of financial difficulty. Produce arrears reports, providing regular updates on...

Job Advertisement: Income & Administration Officer Location: Camden, Greater London Contract Type: Temporary (3 Months) Hours: 35 hours per week Salary: 16.33 Our client, a prominent organisation in the housing sector, is seeking an experienced Income Management Officer with essential court experience to join their dynamic team in Camden. This is an exciting opportunity for a motivated professional to make a meaningful impact in the community by maximising rental income and supporting tenants in need. Role Purpose: The successful candidate will take ownership of rent arrears and debt recovery cases, implementing effective strategies to prevent homelessness and sustain tenancies. Key responsibilities include: Managing rent and former tenant arrears, rechargeable repairs, and court costs. Delivering proactive debt prevention and arrears recovery strategies. Preparing high-quality court documentation and representing the organisation in legal proceedings....

Collections Agent Salary: 26,227 per annum Hours: 37.5 hours per week Location: Office Based Operating Hours: Shifts between 8:30am - 6:00pm, Monday to Friday We are seeking a confident and customer-focused Collections Agent to join our client's team and support ongoing collections activity. This is a role that requires excellent communication and negotiation skills, with responsibility for speaking to customers regarding outstanding arrears, processing payments and agreeing appropriate payment arrangements where full payment cannot be made. You will regularly have challenging conversations with customers, so the ability to remain calm, professional and respectful while being confident and assertive is essential. You will also provide clear and accurate information regarding debt recovery and enforcement processes, helping customers understand their position and the options available to them. Duties will include: Processing customer payments accurately and in...

Accounts & Credit Control Coordinator Location: Leatherhead, Surrey Salary: £32,000-£38,000 per annum, dependent on experience Hours: Monday to Friday, 9.00am-5.00pm (37.5 hours per week) We're working with a well-established, specialist manufacturing and wholesale business based in Leatherhead, employing a close-knit team of around 20 people. They are looking for a proactive and organised Accounts & Credit Control Coordinator to support the smooth running of its day-to-day financial operations. This is an excellent opportunity for someone who enjoys variety, likes working independently and takes pride in keeping accounts accurate, customers informed and payments on track. The Role You'll take responsibility for a varied range of accounts and credit control activities, helping to maintain accurate financial records, manage customer accounts and ensure payments are received promptly. Your responsibilities will include: Credit...

Accounts & Credit Control Coordinator Location: Leatherhead, Surrey Salary: £32,000 £38,000 per annum, dependent on experience Hours: Monday to Friday, 9.00am 5.00pm (37.5 hours per week) We re working with a well-established, specialist manufacturing and wholesale business based in Leatherhead, employing a close-knit team of around 20 people. They are looking for a proactive and organised Accounts & Credit Control Coordinator to support the smooth running of its day-to-day financial operations. This is an excellent opportunity for someone who enjoys variety, likes working independently and takes pride in keeping accounts accurate, customers informed and payments on track. The Role You ll take responsibility for a varied range of accounts and credit control activities, helping to maintain accurate financial records, manage customer accounts and ensure payments are received promptly. Your responsibilities will include: Credit Control...

We are the internal recruitment partner for our client, a UK debt recovery and financial services business, providing professional, ethical and commercially focused solutions across the full debt recovery lifecycle. Are you highly organised, analytical and detail oriented, with a passion for producing accurate reporting and maintaining high-quality data? We're looking for a Business Operations Coordinator to support the Collections and Recoveries operation through a combination of administration, reporting, reconciliation and data quality activities. You'll play a key role in ensuring portfolio information is accurate, reporting is delivered effectively and operational controls are maintained. Your responsibilities will include: Providing administrative support across the Collections and Recoveries function. Maintaining accurate customer, agreement and portfolio records across internal systems. Supporting banking, payment administration and reconciliation...

JOB TITLE: PART-TIME CREDIT CONTROLLER SALARY: £28,000 - £30,000 pro rata HOURS: 22.5 hours per week LOCATION: Milton Keynes HOURS OF WORK: 9 am to 5:30 pm - Monday to Friday JOB PURPOSE: Due to a recent expansion, we are seeking a part-time Credit Controller to support the Finance Department. You will work as part of a team but will have responsibility for your own ledger and be required to support the team in their need to manage ongoing client relationships as well as cash collection. This is a busy role requiring individuals to be professional and comfortable in conflict situations. JOB DUTIES: To work with colleagues and agree, where necessary, the appropriate steps for collecting outstanding monies, ensuring effective client handling and appropriate follow-up in relation to monies owed. Representing the Company externally, often acting as the first point of contact in the debt handling process. Perform regular due diligence on...