#### Location Suggestions## Debt Recovery Solicitor - Top Commercial Boutique Firm - ManchesterGreater Manchester, North West QED LegalPosted todayJob ViewedTap Again To Close### Job DescriptionDebt Recovery Fee Earner – Top Commercial Boutique Firm - Manchester A fantastic new opportunity for a Debt Recovery Solicitor to join a top commercial law firm that continues to grow and expand its specialist offering in Manchester. This is a chance to join a respected, forward-thinking team where your ideas and business acumen will truly be valued. The role offers the opportunity to work on a broad range of commercial debt recovery matters, acting for a diverse client base including SMEs, large corporates, and financial institutions. You’ll work closely with senior figures in the firm and play a key role in driving the Manchester department’s continued growth and success. This position will suit a solicitor with at least 1 year PQE who not only has strong technical knowledge but also a flair for business development and client relationship management. The firm has a strong reputation for its modern approach, commercial mindset, and genuinely supportive culture – a place where you can build long-term relationships and enjoy a rewarding career. Key requirements of the role: Managing a caseload of commercial debt recovery matters from instruction to enforcement. Advising clients on all aspects of debt recovery, including pre-action protocol, litigation, and enforcement proceedings. Building and maintaining strong client relationships and seeking opportunities to develop new business. Working closely with senior lawyers and the Head of Department to shape the future direction of the debt recovery team. Benefits: Competitive salary and bonus structure. Clear and genuine career progression opportunities. Excellent training, mentoring, and regular one-to-one support. Modern, collaborative, and social working environment. Flexible hybrid working arrangements.41bf1e1f-b16b-4260-a40a-17c77a06fd15This advertiser has chosen not to accept applicants from your region.Tap Again To Close### Job Description**JOB TITLE:** Debt Collection Officer**REPORTS TO TITLE:** Debt Collection Manager**BUSINESS FUNCTION/ SUB-FUNCTION:** Finance**LOCATION:** East London**ROLE PURPOSE:** The Debt Collection Officer reports to the Debt Collection Manager and is responsible for the timely collection of overdue tuition fees from self-funding students and partner universities. Providing advice and guidance to assist students settle fees and simultaneously delivering a quality student service support. To proactively manage the debtors’ ledger, reducing the number of overdue accounts and maximising payments and minimising debt.**ROLE and RESPONSIBILITIES:*** Chase self-funding students who are behind their payment terms or ensure that agreed payment plan are being paid on time* Chase students with declined tuition fees, encourage them to self-fund and negotiate a suitable payment plan* Assist students in resolving their queries by liaising to the Finance Support Team or other GBS teams or departments* Ensure accurate note keeping and records maintenance in GBS systems in a timely manner* Upload and update data to the relevant systems where debt penalties are in place* Follow-up and monitor the payments expected to be received* Monitor and reconcile payments with partner universities* Monitor the debtors’ report and escalate any issues of non-payment to the Debt Collection Manager* Other duties required by the manager**ESSENTIAL SKILLS and EXPERIENCE:*** Experience working in finance operations and AR* A high degree of computer literacy (particularly Microsoft Office applications)* Expert in MS Excel and pivot tables* Effective time management and planning* Ability to work independently and strong communication skills* Excellent written and verbal communication skills* Strong decision making and problem-solving skills**DESIRABLE SKILLS and EXPERIENCE:*** Credit Control experience and working knowledge of recovery guidelines* Degree level qualification* HEI finance experience and background**OTHER INFORMATION:**The Debt Collection Officer will also be expected to demonstrate their commitment:* to GBS values and regulations, including equal opportunities policy.* to GBS’s Social, Economic and Environmental responsibilities and minimise environmental impact in the performance of the role and actively contribute to the delivery of GBS’s Environmental Policy.* to their Health and Safety responsibilities to ensure their contribution to a safe and secure working environment for staff, students, and other visitors to the campus.This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned.This advertiser has chosen not to accept applicants from your region.Tap Again To Close### Job DescriptiontemporaryWe are seeking a skilled Accounts Receivables professional to join a team in Dartford within the business services industry. This temporary role requires expertise in accounting and finance, offering an excellent opportunity to contribute to financial operations.**Client Details**The organisation is a reputable and established entity within the business services industry in Dartford. As a small-sized team, they focus on delivering accurate and efficient financial solutions to their clients.**Description*** Manage accounts receivable processes, ensuring timely and accurate invoicing.* Reconcile customer accounts and resolve discrepancies efficiently.* Monitor outstanding payments and follow up with clients as required.* Prepare regular financial reports and summaries for management review.* Collaborate with internal teams to improve financial processes and systems.* Maintain accurate records of financial transactions and documentation.* Ensure compliance with relevant accounting standards and regulations.* Support the accounting and finance department with ad hoc tasks as needed.**Profile**A successful Accounts Receivable professional should have:* Strong knowledge of accounts receivable processes and practices.* Proficiency in accounting software and financial systems.* Excellent attention to detail and organisational skills.* Ability to manage multiple tasks and meet deadlines efficiently.* Strong communication skills for liaising with clients and team members.* Problem-solving skills to identify and resolve discrepancies effectively.* May be working towards their accountancy qualifications**Job Offer*** Competitive hourly pay ranging from GBP 15-18 per hour* Temporary position with a hybrid working model for flexibility.* Opportunity to work within a small-sized team in the business services industry.* Chance to contribute to a professional accounting and finance department.If you are an experienced Accounts Receivable professional looking to advance your career, we encourage you to apply today!This advertiser has chosen not to accept applicants from your region.Tap Again To Close### Job Descriptionfull time**Job Overview**We are seeking an experienced and highly competent Accounts Assistant to join our finance team. This role will play a pivotal part in ensuring the smooth and accurate completion of bookeeping and sales ledger processes, as well as the preparation of management accounts and oversseeing a small deparement.The ideal candidate will be able to hit the ground running, working with minimal supervision and bringing strong technical ability and attention to detail.**Key Responsibilities*** Assist with the month-end and year-end close processes, ensuring all deadlines are met and entries are accurate.* Support the preparation of monthly management accounts* Reconcile balance sheet accounts #J-18808-Ljbffr