Average salary: £124,131 /yearly

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  • £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... 
    Suggested
    Hybrid working
    Afternoon shift

    The University of Law

    Liverpool
    27 days 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,... 
    Suggested
    Long-term contract
    On-site
    Remote
    Flexible hours

    PlayStation Global

    Liverpool
    a month ago
  • £33k - £43k per annumEstimated
     ...Do you have previous experience working within Credit Control? Do you have a proven track record of managing a ledger and reducing aged debt? If so, then we may have the perfect role for you! We are looking to recruit an well-organised  Credit Controller  who has excellent... 
    Suggested
    Long-term contract
    Hybrid working
    On-site
    Monday to Friday
    Flexible hours

    Slater Gordon

    Liverpool
    10 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
  • £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.... 
    Suggested
    Apprenticeship
    Traineeship
    Immediate start
    Flexible hours
    Liverpool
    a month ago
  • £53k - £69k 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... 
    Suggested
    Permanent

    Georgiana Head Recruitment Limited

    Liverpool
    14 days ago
  • £70k - £91k per annumEstimated
     ...potential. The Head of Enforcement leads the firm's enforcement and recovery function, overseeing the execution of court judgements, debt recovery strategies, asset tracing, and enforcement proceedings. This role ensures efficient, compliant, and commercial enforcement... 
    Suggested
    On-site
    Liverpool
    13 days ago
  • £12.71 per hour

     ...providing access for sick pets to access our services. Assisting our clients with appointments, diary management and finance including debt and insurance will be the main duties of this role. Your supportive collaboration with the clinical teams will be paramount to ensure... 
    Suggested
    Part-time
    Shift work
    Weekend work

    Animal Trust

    Liverpool
    1 day 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
    more than 2 months ago
  • £27k - £29k per annum

     ...remittances in a timely manner. All aspects of the debtor's ledger, including preparing and managing invoicing and credit control Weekly debt review meetings with the relevant office teams. Providing in-depth debt summary reporting and escalating issues promptly.... 
    Suggested
    Full-time
    On-site
    Remote

    Beluga Rox

    Southport, Merseyside
    15 days ago
  • £28k - £32k per annum

     ...Collaborate with internal teams to address billing discrepancies and queries. Provide regular updates and reports on outstanding debts and collections progress. Assist with credit checks for new and existing clients. Support the finance team with ad hoc administrative... 
    Suggested

    Michael Page

    Southport, Merseyside
    1 day 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
    25 days ago
  • £28.3k per annum

     ...completion of benefit applications ~ Refer internally or to other specialist services as appropriate, including but not limited to welfare, debt, housing and link work support services ~ Ensure that all work conforms to the organisations’ office manual and the Citizens Advice... 
    Suggested
    Permanent
    Full-time
    Hybrid working
    On-site

    Citizens Advice

    Liverpool
    16 days 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
    23 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... 
    Permanent

    Michael Page

    Liverpool
    more than 2 months ago
  • £62k - £80k per annumEstimated
     ...governance forums, ensuring appropriate controls, testing and monitoring are in place. Monitor key credit risk themes such as persistent debt, minimum payment behaviours and long-term indebtedness, identifying emerging risks and supporting appropriate interventions. To keep... 
    Long-term contract
    Full-time
    Remote

    The Very Group

    Liverpool
    21 days ago
  • £27k - £35k per annumEstimated
     ...health, family support, physical health, smoking cessation, diet and exercise, employment, social inclusion, equality and diversity, or debt management. Experience using Silvercloud. Experience promoting referrals or a service in a mental health setting. Disclosure... 
    Permanent
    Full-time

    Making Space

    Warrington, Cheshire
    8 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
    a month ago
  • £35.22k per annum

     ...service charges and home ownership products, including Shared Ownership and Right to Buy/Right to Aquire Experience of arrears recovery, debt management and working to achieve positive customer outcomes. Experience managing customer enquiries, casework and complex housing-... 
    Fixed-term contract
    Hybrid working
    On-site
    Work from home

    Torus

    St. Helens, Merseyside
    18 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
  • £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
    21 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
    28 days ago
  • £70k per annum

     ...reconciliations and work in progress assessments for management accounts. Manage risk and advise on mitigation of risk. Review aged debt on a regular basis and manage outstanding retentions to ensure the business receives its cash from customers on a timely basis.... 
    Full-time
    Interim

    Stonbury

    Skelmersdale, Lancashire
    14 days ago
  • £31k - £40k per annumEstimated
     ...the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involves leveraging bespoke systems to assess... 
    Full-time
    Immediate start

    Culina Group

    Warrington, Cheshire
    14 days ago
  • £30k - £32k per annum

     ...employee expense claims and ensuring compliance with company policies. Credit control: Assisting with managing outstanding payments and debt collection. Making daily payments: Processing payments to suppliers and other creditors, ensuring timely and accurate transfers.... 
    Daily pay
    Permanent
    On-site

    Michael Page

    Warrington, Cheshire
    16 days ago
  • £28.6k - £31.02k per annum

     ...needed.  ~ Liaise effectively with internal and external partners including Social Care teams, Legal Services, DWP, Council Tax, Debt Recovery and Corporate Fraud teams.  ~ Identify and refer cases of potential fraud or financial mismanagement.  About You... 
    Hourly pay
    Permanent
    On-site
    Work from home
    Flexible hours

    Cheshire West and Chester Council

    Ellesmere Port, Cheshire
    2 days ago