NEW VACANCY: TECHNICAL RECOVERIES PARALEGAL

Job Title: Technical Recoveries Paralegal Status: Permanent / Full time Client: Law firm (Debt Litigation) Location: Leeds City Centre Salary: Competitive   An excellent opportunity to work in a technical recoveries team based within a debt litigation department.   The technical recoveries team deal with technically complex files and defended proceedings referred from the other teams within the recoveries department.   The role involves working mainly commercial / business debt with some consumer debts.   The types of debts include utility, motor and mortgage shortfall.   This role offers excellent scope for progression and is an ideal opportunity for an experienced Paralegal to develop their career with a fast growing and innovative Firm.   Main…

NEW VACANCY: JUNIOR TECHNICAL RECOVERIES PARALEGAL

Job Title: Junior Technical Recoveries Paralegal Status: Permanent / Full time Client: Law firm (Debt Litigation) Location: Leeds City Centre Salary: Competitive   An excellent opportunity to work in a technical recoveries team based within a debt litigation department.   The technical recoveries team deal with technically complex files and defended proceedings referred from the other teams within the recoveries department.   The role involves working mainly commercial / business debt with some consumer debts.   The types of debts include utility, motor and mortgage shortfall.   This role offers excellent scope for progression and is an ideal opportunity for a highly motivated, enthusiastic candidate looking to begin a long term career in…

NEW VACANCY: SENIOR PARALEGAL (DEBT RECOVERY) WEST MIDLANDS

Job Title: Senior Paralegal Status: Permanent / full time Client: Law Firm Location: West Midlands Salary: Basic salary of £25,000 – £30,000 depending on experience plus benefits   Our Client:   A modern and forward thinking law firm, looking to expand its Debt Recovery team by recruiting a Senior Paralegal.   The Senior Paralegal will be the Principle Fee Earner working within the Debt Recovery team.   Debts are predominantly Commercial/Business to Business (B2B).   Key Accountabilities:   Run own caseload from instruction to conclusion, including but not limited to issuing claims, statutory demands, entering judgment and enforcement Maintain own caseload in line with internal and client procedures, processes and SLAs Achieve financial targets…

VACANCY: Business Development Executive (South Yorkshire)

Job Title: Business Development/Sales Executive/Manager Status: Permanent/Full time Company: Credit and Debt Management Firm Location: South Yorkshire Salary: Competitive   Our client offers credit and debt management services including:   Prelegal Collections (Ledger clean ups, Early Arrears, Collections, Letter Before Action and Desktop and Field Trace) Legal Recoveries (Litigation and Enforcement) Debt Counselling Services (Specialist in Motor Finance)   80% of debts are non-regulated.   Main Function of Job Achieve individual and company KPI’s Update and maintain the customer account management systems Actively and successfully manage the sales process: Lead generation, pipeline management, demonstrating credentials, understanding requirements and solutions Establish strong and long standing relationships through regular contact and by developing strong relationships…

Vacancy: Debt Recovery Executive/Fee Earner (LEEDS)

Job Title: Debt Recovery Executive/Fee Earner (reporting to Debt Recovery Operations Manager) Status: Permanent / full time Client: Law Firm Location: Leeds city centre Salary: Basic salary of £20,000 – £25,000 depending on experience plus benefits   Our Client: Our client is a law firm Key Accountabilities: Run and maintain own caseload, keeping client relationships to an optimum Assist the Debt Recovery Manager with process improvements Deal with and report problem/risk files within the department as appropriate Be aware of any legislative changes/updates To be familiar with and follow the team’s policies, procedures and processes Comply with all of the firm’s policies and all regulatory requirements Control…

VACANCY: Head of Risk & Compliance – Leeds

Job Title: Head of Risk & Compliance Status: Permanent / full time Client: Debt Recovery Location: Leeds city centre Salary: £Competitive The Role Purpose: Reporting directly to the Board of Directors, this position provides independent oversight of all aspects of risk management, including regulatory compliance, customer outcomes and the company’s values. The role holder supports the development and implementation of a strong risk governance framework, providing proactive support and guidance on all elements of risk and compliance. The Risk & Compliance Function: The Risk & Compliance Function provides both independent oversight of risk management activities within the company and risk focussed advice as an input to business decisions…

Vacancy: Debt Collection Manager (Birmingham) £45,000 to £60,000

Seeking a Debt Collection Manager to assist with expanding of an existing very successful Dispute Resolution department by establishing and managing a specialist debt collection offering/team. Job Title: Debt Collection Manager. Reporting to Head of Litigation. About the Company: A law firm with approx. 200 staff including c30 partners offering a full range of commercial and private client legal services. Location: West Midlands. (West of Birmingham Centre) Remuneration: Full time – £45,000 to £60,000 depending on experience. Full time – flexible: can do a 4 day week. Free parking. Holidays / Pension. Department Activity: Pre-legal collections Debt litigation Dispute resolution Post litigation collections   Skills/Experience Required: Operational management of debt collection department People…

VACANCY: LEGAL COLLECTORS (Sheffield)

Job Title: Legal Collector Status: Permanent / full time Client: Debt Collection organisation Location: Sheffield Salary: £16,000 to £19,000 depending on experience Hours: Monday to Friday 9am to 5.30pm   Qualifications GCSE English and GCSE Maths   Skills Excellent verbal and written communication Negotiation Numeracy Use of Microsoft Office Word, Excel and Outlook Disciplined approach to time keeping and process flows Experience Previous experience in a related role or industry is preferred but is not essential if the required skills can be clearly demonstrated   Main Duties Make and receive collection telephone calls Gather and record information by asking appropriate questions Negotiate commitments to resolve overdue accounts Monitor arrangements and…