Average salary: £124,131 /yearly

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  • £26.5k per annum

     ...North West) Providing invoices, credit notes and statements to customers. Follow the company collection procedure to minimise bad debt. Monitor customer credit limits, customer spend and obtain credit reports when required Liaising with internal and external customers... 
    Suggested
    Hybrid working
    On-site
    Probationary period

    Bidfood UK

    Southport, Merseyside
    7 days ago
  • £6.5k per annum

     ...Collaborating with other colleagues to ensure all software is built with security, reliability, scalability, and operability Handling technical debt, working with architects and product management to balance work within the squads to ensure risks are managed around aging code and... 
    Suggested
    Full-time
    Hybrid working
    Remote
    Flexible hours

    The Very Group

    Liverpool
    15 days ago
  • £63k - £82k per annumEstimated
     ...nature of the work is very varied and includes involvement with all types of intercompany transactions including products, services, IP and debt. The role includes: Working with clients and helping them to manage their transfer pricing risk Undertaking transfer pricing planning... 
    Suggested
    Permanent
    Full-time
    Part-time
    Flexible hours

    Georgiana Head Recruitment Limited

    Liverpool
    24 days ago
  • £35k - £37k per annum

     ...Accounts Receivable Advisors, creating a positive and high-performing environment Drive cash collection performance, reducing aged debt and improving overall cash flow Act as the go-to person for resolving complex queries and escalations Own key reporting and period... 
    Suggested

    Michael Page

    Liverpool
    a month ago
  •  ...about getting it right. Financial Awareness & Performance You contribute to team success by: • Managing WIP, billing and aged debt • Recording time accurately • Meeting monthly fee targets with confidence • Keeping write offs to a minimum • You understand... 
    Suggested
    On-site

    Napthens LLP

    Southport, Merseyside
    2 days ago
  • £42k - £54k per annumEstimated
     ...The role of the Accounts Receivable Manager is to manage day‑to‑day Accounts Receivable operations to ensure accurate, timely debt collection and cash application across CSL entities. The role leads a small operational team, resolves routine to moderately complex escalations... 
    Suggested
    Hybrid working

    CSL

    Liverpool
    a month ago
  • £64k - £83k per annumEstimated
     ...Demonstrated ability to take ownership of feature areas or modules and drive them long-term, including maintenance, refactoring, and technical debt management. What we offer A high-impact role: you will define architecture, shape the future of our Windows product, and directly... 
    Suggested
    Remote job
    Long-term contract
    On-site

    Speechify

    Liverpool
    more than 2 months ago
  • £28k - £35k per annum

     ...processed in a timely manner. Managing customer accounts, allocating cash, resolving invoice queries and proactively chasing outstanding debt to maintain healthy cash flow. Building strong working relationships with both customers and internal departments to resolve queries... 
    Suggested
    Permanent

    Michael Page

    Birkenhead, Merseyside
    a month ago
  • £26k - £27k per annum

     ...Manage and monitor accounts receivable, ensuring timely collection of outstanding debts. Resolve customer queries and disputes in a professional and efficient manner. Maintain accurate records of payments and account statuses. Prepare and distribute regular financial... 
    Suggested
    Temporary

    Michael Page

    Southport, Merseyside
    11 days ago
  • £40k - £53k per annumEstimated
     ...workloads, develop and sustain team spirit Manage maintenance portfolio from the service contract acceptance to the collection of bad debts including follow-up actions Deliver repair sales targets as determined by the Regional Director Execute leadership to Engineers... 
    Suggested
    Permanent
    Full-time

    Schindler

    Liverpool
    7 days ago
  •  ...Conduct financial analysis and reporting as required, contributing to strategic projects and assignments. Manage cashflow forecasting and debt calculations to support the division’s financial reporting requirements. What we need from you: We’re looking for people who are... 
    Suggested

    InPost UK

    Prescot, Merseyside
    22 days ago
  • £40k - £45k per annum

     ...Commercial Litigation Solicitor to join its growing team. You'll be joining a Legal 500 ranked team known for Commercial Litigation/Debt Recovery where you'll work alongside several very experienced Solicitors. You will work primarily in a small, busy team, handling a mixed... 
    Suggested
    Full-time
    Work from home
    Flexible hours

    G2 Legal Limited

    Liverpool
    18 days ago
  • £65k - £84k per annumEstimated
     ...solutions.  What you'll be doing: Lead the full software development lifecycle , including coding practices, frameworks, technical debt, and operations within your squad. Collaborate with Engineers, Product Owners, Business Analysts, and Architects to design and... 
    Suggested
    Hybrid working
    Flexible hours

    The Very Group

    Liverpool
    28 days ago
  • £36k - £49k per annumEstimated
     ...you the tools and support to excel. Your key duties and responsibilities will include: Driving results: Manage and minimise aged debt, helping us hit monthly cash collection targets. Collaboration: Work closely with lawyers, support teams, and other finance specialists... 
    Suggested
    Full-time
    Flexible hours

    Weightmans

    Liverpool
    4 days ago
  • £42k - £56k per annumEstimated
     ...but there is scope to expand your remit and potentially become more of a financial markets generalist, as the wider team also handles debt and equity capital markets. This is a brand-new role so you will be able to make it your own whilst contributing to the wider established... 
    Suggested
    Long-term contract
    Permanent
    Private practice
    On-site

    Fry & Brown

    Liverpool
    more than 2 months ago
  • £29.37k per annum

     ...year, you'll join one of Liverpool's leading Law Centres, supporting clients with matters including: Housing Welfare Benefits Debt Working alongside specialist lawyers, you'll provide frontline legal support, assist vulnerable clients and continue developing the... 
    Hybrid working
    Afternoon shift

    The University of Law

    Liverpool
    6 days ago
  • £45k - £58k per annumEstimated
     ...measurable value. You will collaborate with Engineering, Sales, Services, Finance, and senior leaders, balancing growth, support, technical debt, and legislative change. You will also represent your products in customer forums and industry events. What you will be doing... 
    Full-time

    System C

    Liverpool
    a month ago
  • £55k - £72k per annumEstimated
     ...architecture trade-offs, APIs, reliability, security, testing, and operational support. Refactor and optimise systems to reduce technical debt and improve performance, maintainability, reliability, and customer experience. Write high-quality code, automated tests,... 
    Long-term contract
    On-site
    Remote
    Flexible hours

    PlayStation Global

    Liverpool
    16 days ago
  • £36.43k per annum

     ...further action is to be taken. You'll collect evidence and provide information to the client to decide next steps. You’ll be involved in debt recovery work; this may include carrying out metering tasks such as installing a SMART meter or de-energising/disconnecting the supply.... 
    Apprenticeship
    Traineeship
    Immediate start
    Flexible hours
    Liverpool
    15 days ago
  • £45k - £59k per annumEstimated
     ...and financial analysis Monitoring revenue and gross margin Ensuring corporate systems accurately reflect project status Monitoring aged debt and supporting recovery Preparing client‑specific monthly reports Producing internal reporting for Operational Project Reviews... 
    Hourly pay
    Full-time
    Hybrid working
    On-site
    Work from home
    Flexible hours

    First Recruitment Group

    Warrington, Cheshire
    22 days ago
  • £25.99k - £28.14k per annum

     ...liaising with internal and external stakeholders (including contractors and suppliers) to ensure accurate information exchange and effective debt recovery. The role provides wider administrative support, contributing to the review and improvement of procedures and standard... 
    Permanent
    Hybrid working
    Work from home

    Cheshire West and Chester Council

    Ellesmere Port, Cheshire
    3 days ago
  • £69k - £92k per annumEstimated
     ...stakeholders Identify and manage technical risks and dependencies Drive operational efficiency, automation, and reduce technical debt Support M&A through technical due diligence and system integration Requirements: Proven experience as a Technical Architect across... 
    Hourly pay
    Full-time
    Remote

    First Recruitment Group

    Warrington, Cheshire
    8 days ago
  • £14 per hour

     ...entitlements , fee structures, and any changes to accounts Monitoring and following up on outstanding payments , supporting the nursery’s debt management process with sensitivity and professionalism Ensuring all financial records and parent accounts are accurate, secure, and... 
    Hourly pay
    Temporary
    Part-time
    On-site
    Monday to Friday

    Storal

    Warrington, Cheshire
    22 hours ago
  • £29.5k per annum

     ...Understand issues affecting individuals with multiple barriers to employment. Expertise in support agencies for complex needs (e.g., debt, substance misuse, housing). Place customers into suitable and sustained employment. Knowledge in guidance, advice, and... 
    Ongoing contract
    Permanent
    Full-time
    Part-time

    The Growth Company

    St. Helens, Merseyside
    29 days ago
  • £30k per annum

     ...addition to your salary. DCB Legal Ltd is a specialist in the provision of legal services relating to Civil and Commercial litigation, debt recovery, property, and High Court Enforcement disputes. We are not a full legal service provider, instead, we focus on providing a... 
    Permanent
    Full-time
    On-site
    Monday to Friday
    Flexible hours

    DCBL (Direct Collection Bailiffs Ltd)

    Runcorn, Cheshire
    20 days ago
  • £24.13k per annum

     ...your salary. DCBL , as exclusivity featured on the popular Channel 5 series ‘Can’t Pay We’ll Take it Away’, are one of the leading Debt Recovery and High Court Enforcement companies in the UK. Working alongside our sister company DCB Legal , who themselves are the largest... 
    Daily pay
    Permanent
    Full-time
    Part-time
    Hybrid working
    On-site
    Monday to Friday
    5 days/week

    DCBL (Direct Collection Bailiffs Ltd)

    Runcorn, Cheshire
    20 days ago
  • £25.36k per annum

     ...fully funded university degree. This pathway is designed for those who want to gain professional experience and graduate without student debt, all while contributing to one of the UK’s most important industries. What you’ll be doing Work on real projects in engineering,... 
    Long-term contract
    Part-time
    Apprenticeship
    Warrington, Cheshire
    17 days ago
  • £27.5k per annum

     ...face help with your mental and physical wellbeing – from healthy recipes and activity challenges through to post trauma support, legal, debt and life management help, as well career coaching and counselling ~ Access to eLearning, bespoke career pathways and opportunities... 
    Full-time
    Hybrid working
    Flexible hours

    HCRG Care Group

    Runcorn, Cheshire
    10 days ago
  • £28k - £30k per annum

     ...relationships , staying proactive , and keeping on top of detail. You'll manage your own portfolio of customer accounts, taking ownership of debt collection activity, resolving invoice queries with both customers and operational teams, and ensuring payments are allocated... 
    Permanent

    Michael Page

    Skelmersdale, Lancashire
    more than 2 months ago
  • £31.2k - £37.44k per annum

     ...Credit Controller duties include: Managing a high‑volume ledger and proactively collecting overdue payments Chasing outstanding debt via phone and email to agreed targets Resolving invoice queries, disputes, and payment discrepancies efficiently Building and maintaining... 
    Temporary

    Michael Page

    Warrington, Cheshire
    more than 2 months ago