Address
Form of work
SalarySkills & Qualifications
- Educated to degree level (preferable)
- 1 year's experience of civil litigation/Debt Recovery
- We will support you in running your first caseload with strong supervision and leadership.
- Excellent organisational and time management skills
- Exceptional attention to detail
- Ability to work to deadlines and targets
- At least 12 months experience within civil litigation areas/Debt Recovery
- Assist in managing a caseload of Debt Recovery matters from initiation to resolution.
- Prepare, review, and file legal documents, including letters before action, claims, particulars of claim, and court forms.
- Maintain and organise case files, ensuring accurate and updated records of all relevant correspondence and documentation.
- Communicate professionally and effectively with clients, debtors, courts, and third parties regarding case updates, settlement offers, and negotiations.
- Draft and proof-read correspondence, legal notices, and settlement agreements using formal and clear British English language.
- Conduct legal research on Debt Recovery laws, regulations, and case precedents under British legal jurisdictions to support case strategies.
- Summarise legal findings and provide insights to solicitors regarding potential legal arguments or defences.
- Collaborate with solicitors to develop effective debt collection strategies and settlement plans.
- Analyse debtor financial information and assets to assess potential recovery options.
- Establish and maintain professional relationships with clients, providing regular updates and addressing inquiries related to their cases in a courteous and professional manner.
- Ensure compliance with UK's financial regulations, debt collection laws, data protection laws, and ethical standards related to debt collection practices.
- Handle administrative duties such as billing, timekeeping, and maintaining accurate records of billable hours and expenses related to Debt Recovery cases.
