Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage a defended caseload and pursue legal actions for debt recovery.
- Company: Join a dynamic team in Sheffield focused on legal debt recovery.
- Benefits: Enjoy competitive salary, hybrid work options, and ongoing training.
- Why this job: Make a real impact while developing your legal skills in a supportive environment.
- Qualifications: Law degree or equivalent, with experience in legal collections preferred.
- Other info: Onsite parking and daily refreshments provided.
The predicted salary is between 36000 - 60000 £ per year.
A fantastic opportunity for an experienced Debt Recovery Solicitor has arisen to join my client's team in their Sheffield offices on a hybrid basis.
Key elements of the role will include:
- Personal Management of a Defended caseload via a case management system.
- Review High Value or Complex pre-legal debts to assess suitability for legal action.
- Pursue defended claims through small claims, fast track and multi-track by drafting pleadings, witness statements and producing court bundles.
- Advise and liaise with clients on legal matters, prospects for successful recovery and assist with overcoming disputes and reasons for non-payment.
- Work with courts, enforcement agencies and other suppliers to ensure high standards of service are maintained at all times.
- Insolvency Action - Bankruptcy/Winding Up Petitions.
- Return of Goods Claims.
- Such other duties as may be required.
Requirements:
- A law degree (or equivalent legal qualifications) and have previous practical experience of legal collection, and be either a Solicitor or Chartered Legal Executive.
- Previous experience in running a Defended caseload on the Small Claims Track is preferred.
- Good IT skills – able to adapt and use new systems.
- Problem solving skills - able to look for solutions and agree these with customers.
- Confidence in making and receiving telephone calls.
- Clear communication capabilities – both written and verbal.
- The ability to work to targets – earning more based on success.
- Confidence to deal with a variety of people in different situations.
Benefits:
- Competitive base salary with performance-based incentives.
- Company Pension Scheme.
- Ongoing training and professional development opportunities.
- Company Life Assurance Plan.
- After 6 months the opportunity of working Hybrid will be considered.
- Onsite Parking.
- Daily Hot & Cold Refreshments including Fruit Offering.
If you have any questions or wish to apply please do not hesitate to contact Clear IT Recruitment Limited.
Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days please assume your application has been unsuccessful.
Contact Detail:
Clear IT Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Recovery Solicitor – 5426
✨Tip Number 1
Familiarise yourself with the specific legal frameworks and regulations surrounding debt recovery in the UK. This knowledge will not only help you during interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the legal field, especially those who specialise in debt recovery. Attend relevant events or join online forums to connect with others and gain insights that could give you an edge.
✨Tip Number 3
Prepare to discuss your previous experience with defended caseloads in detail. Be ready to share specific examples of how you've successfully managed complex cases and resolved disputes.
✨Tip Number 4
Showcase your IT skills by being familiar with case management systems commonly used in the industry. If possible, mention any specific software you’ve used in past roles to highlight your adaptability.
We think you need these skills to ace Debt Recovery Solicitor – 5426
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Debt Recovery Solicitor, particularly focusing on your ability to manage defended caseloads and your familiarity with the Small Claims Track. Use specific examples to demonstrate your skills in legal collection and problem-solving.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your relevant qualifications, such as your law degree and any practical experience you have. Be sure to address how your skills align with the key responsibilities outlined in the job description.
Showcase Communication Skills: Since clear communication is crucial for this role, ensure that your application reflects your written communication abilities. Use concise language and a professional tone throughout your CV and cover letter, and consider including examples of how you've effectively communicated with clients or colleagues in the past.
Highlight IT Proficiency: Given the importance of IT skills in this position, mention any relevant software or case management systems you are familiar with. If you have experience adapting to new technologies, include that as well to demonstrate your ability to learn and utilise new systems efficiently.
How to prepare for a job interview at Clear IT Recruitment Limited
✨Know Your Case Management System
Familiarise yourself with the case management system used by the company. Be prepared to discuss how you have effectively managed a defended caseload in the past, and highlight any specific software you are comfortable using.
✨Demonstrate Problem-Solving Skills
Prepare examples of how you've successfully resolved disputes or non-payment issues in previous roles. Show that you can think critically and find solutions that work for both clients and the company.
✨Communicate Clearly and Confidently
Practice your verbal and written communication skills. Be ready to explain complex legal concepts in simple terms, as you will need to advise clients on their cases and prospects for recovery.
✨Showcase Your Legal Knowledge
Brush up on relevant laws and regulations related to debt recovery, including bankruptcy and winding-up petitions. Be prepared to discuss how you would approach high-value or complex pre-legal debts.
