Description
Flint Bishop is one of the leading business-to-business debt recovery law firms in the UK.
Key Responsibilities
- Process client payments through Liberate and responsible for tracking and allocation of these.
- Processing of all new client instructions
- Flag missing client instructions & payments to our central Client Services team, ensuring key stakeholders are notified at the earliest opportunity.
- Perform audits on cases to ensure our case management systems remain up to date and any discrepancies rectified.
- Supporting the wider operational business where needed, including administrative tasks.
Skills, Knowledge and Expertise
You will:
- Possess excellent IT skills
- Proficient with Microsoft Excel, and ability to transform and remap data with Excel
- Have great interpersonal skills and be able to communicate your ideas
- Be a good problem solver
- Be able to manage own workloads, and ask for support where needed
Benefits
What we offer?
- Competitive salary
- Bonus potential
- Great working environment at our Derby Head offices
- Career Development opportunities
- 25 days holiday plus bank holidays
- Options to buy & sell 1 week’s holiday
- 1 week’s holiday carry over
- Extra day off for your birthday
- Staff card discount scheme for local shops
- Social days and evenings on the firm
- Staff discounts on legal services
About Flint Bishop
Recognised as a ‘leading firm’ by both Chambers & Partners and The Legal 500, the outstanding quality of our staff and service levels is underlined by our ISO quality assurance accreditations, industry awards and peer ranking.
We have over 200 solicitors and legal experts who use their technical skills and expertise for one mission: to provide clients with clear advice that helps them to achieve their goals as effectively as possible.