Conveyancing Paralegal/Assistant
Job Role:
- Post Exchange Operations including
- Completion statement preparation for fee earner approval and submission to clients.
- Lender Redemption Statement requests and review
- Certificate of title submissions via LMS/Lender Exchange and checking of release of funds arrangements
- Submission/reviewing of pre-completion searches (Land Registry official searches/bankruptcy searches)
- Maintenance/updating of the department’s central completions diary
- Pre-completion monitoring of completion funds receipt from mortgage lenders/clients.
- Preparation/submission of completion remittance requests to accounts department in advance for all completion related transfers.
- Completion Operations, including:
- Monitoring incoming sale receipts
- Arranging completion transfers and liaising with other solicitors to confirm receipt
- Confirmation of completion to clients/agents/solicitors.
- Arranging invoices and client to office transfers via accounts department
- Post Completion Operations , including:
- Submission/monitoring/management of all HMLR applications to registration via HMLR Land Registry portal (including review of completed registrations). Requisition management and referrals to fee earner.
- HMRC SDLT submission and settlement of SDLT liabilities
- Company Charge Registration submissions to Companies House and post-receipt review.
- Ensuring/confirming satisfactory receipt of all post completion documents (transfers/have been sent from the seller’s solicitors)
- Submission of Landlord/Managing Agent documents (including Notices of Transfer/Charge/Deed of Covenant/ Certificate of Compliance requests), ensuring satisfactory receipt of required documents from landlord’s/managing agents (including settlement of service charge/ground rent arrears)
- Management of retentions (including release dates) and updating of retentions register
- Arranging any required indemnity policies
- Renewal of Land Registry official searches as appropriate
- Management of client feedback form process
- General
- Updating and Management of Lender Exchange/LMS Portals (including submissions and downloading of mortgage documents
- Management Residual balances register and returning funds to clients where appropriate.
- File Closure and Archiving
- Case management updating of client matters following completion/post completion.