Senior Debt Recovery Assistant
7 months ago
**The Company**:
Our client is a fast-growing, progressive law firm. They work closely with SME’s, banking & finance clients, debt collection companies, High Court Enforcement Agencies and Insolvency Practitioners
**The Job**:
On behalf of this client we are seeking a **Senior Debt Recovery Assistant.** For this role they are looking for someone who **is **experienced in debt recovery to help shape and grow the existing debt recovery team.
Working to support the Debt Recovery Manager, you will help oversee and develop their existing team, including people and system development, quality, legal and technical compliance as well as strategy origination and implementation. You will also assist with operational implementation and improvements, creating and ensuring compliance with policies and procedures where appropriate.
Responsibilities will include:
- Run a mixed case load of pre-action, multi, fast and small track as well as insolvency-based recovery cases
- Assisting with the supervision and ongoing training of junior members of the team;
- Assisting with the integration of new team members;
- Helping develop innovative costing solutions for clients;
- Assisting the Credit Control team with recovery of unpaid Firm invoices;
- Reviewing and overseeing all pre-issue enquiries for the litigation team,
- Dealing with new debt recovery leads through the internet and other sources and completing client take on information.
- Drafting of Statutory Demands, Bankruptcy Petitions, Winding-Up Petitions and issuing all debt recovery proceedings (through the Court’s automated secure data transfer (“SDT”) system, MCOL or otherwise) for the litigation team.
- Assisting with the processing of Bulk Transfer Up Application requests received and providing daily reports to the client accordingly.
- Providing detailed claim breakdowns to clients and debtors, including all costs, late payment interest and compensation and / or contractual interest, when required.
- Negotiating and ensuring compliance with repayment proposals on behalf of clients.
- Analysis of, amending and reporting to clients on voluntary arrangement proposals received from individuals and / or corporates.
- Recording time and raising invoices in accordance with fixed fee agreements with clients.
**The Person**:
For this role our client is seeking someone who is **experienced in debt recovery.** As well as this they are looking for excellent people skills and enthusiasm.
You must be able to demonstrate a **proven track record of debt recovery across a variety of industries** and effectively supervising people and assisting senior team members. You will have a detailed knowledge of all forms of debt recovery processes, including all legal and non-litigation options as well as relevant regulatory / legal frameworks.
**The Salary**:
Depending on experience and qualifications up to £46,000
**The Location**:
Cardiff - Hybrid working (Mondays are required in the office)
**The Benefits**:
Pension, Private Healthcare, Critical Illness, Life Assurance
**Job Types**: Full-time, Permanent
**Salary**: £40,000.00-£46,000.00 per year
Schedule:
- Monday to Friday
Work Location: In person
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