At a Glance
- Tasks: Lead legal debt recovery for high-profile accounts and manage litigation processes.
- Company: Join npower Business Solutions, a leader in the B2B energy retail sector.
- Benefits: Enjoy 26 days holiday, generous pension, life cover, and flexible benefits.
- Why this job: Make a real impact in a dynamic role with excellent career progression.
- Qualifications: Legal qualifications and experience in debt recovery or energy market preferred.
- Other info: Hybrid working, inclusive employer, and strong support for career development.
The predicted salary is between 36659 - 49250 £ per year.
Location - Solihull (Hybrid working)
Salary - £36,659 - £49,250 plus excellent employee benefits and career progression.
npower Business Solutions (nBS) is the E.ON UK Industrial and Commercial (I&C) pillar and a market leader in the B2B energy retail sector. I&C is a £6 billion revenue business serving c60,000 customers and around 300,000 meter points with a view to becoming the number one B2B energy supplier in the UK.
The Legal Debt Recovery Lead will principally be responsible for the management of high EBIT impacting and/or high profile accounts that have exhausted all other collection avenues and require escalation through Litigation, both direct and through the use of a panel of external Solicitors. You will need to ensure good case management is maintained to provide good strategic and cost effective approaches to litigation are followed; adequately protecting the company's interests within active Litigation, reducing costs and enhancing returns.
Main responsibilities of the role:
- Case management and administration of I&C Litigated debt.
- Supporting the wider Debt and service arena with dispute resolution to avoid protracted issues impacting on realising cash.
- Actively manage escalated accounts through to Litigation, hand-holding through the collections or escalations process and providing expert guidance on Litigation procedures.
- Negotiate effective resolution to disputes utilising expert commercial acumen, balancing the level of risk and reward.
- Through solid knowledge of the case, commercial opportunity, and awareness of our legal position, enter into strategically timed negotiations.
- Draft complex correspondence and/or legal settlements to outline or protect the company’s position.
- Produce well written and presented documentation that provides a clear view of the company’s stance.
- Prepare claims (and other court documents), witness testimony and evidence packs.
- Provide clear and articulate presentation of complex positions with formal documentation completed correctly and submitted in good time.
- Represent the company’s interests in court, both for debt recovery and warrant hearings, or other Alternative Dispute Resolution methods (Mediation, Arbitration and Without Prejudice meetings etc).
- Contract and Relationship Management, ensuring the external partners are familiar with our business’ needs and maximise any cost opportunity – manage the day to day relationship with a panel of solicitors in order to maintain an industry leading performance.
- Manage internal relationships with internal service partners and providers (incl. Risk and Finance).
- Maintain a strong internal network enabling processes to be operationally effective.
- To act as an expert and point of contact to management and other business areas with regards to Legal Debt Recovery related issues.
- Managing relationships across a number of teams and partnerships to co‑ordinate various activities enabling prompt Litigation management.
- Understand and interpret external legislation and regulation, alongside internal working practices and policy, for effective case management of the I&C legal debt recovery portfolio.
- Regular review of existing litigation cases applicable to the energy industry.
- Knowledge of end to end business process and potential impacts; both on legal recovery matters and vice versa.
What we need from you:
- Ability to understand different legislation and apply appropriately to a compliant process (e.g. Pre-Action Protocols).
- Strong influencer, negotiator, and a communicator with an adaptive style to ensure the best interests of the business can be explored, presented and secured.
- Commercially and economically astute; able to understand and deal with external factors that may impact business performance.
- It would be good if you have Professional qualifications, such as a degree in law (or equivalent).
- Legal Practice Certificate (LPC), supporting the professional qualifications.
- Experience in the complexities of the energy market.
- Experience in a similar role.
- CICM accredited or have at least 2 years Credit Management experience.
Here’s what you need to know:
- Award-Winning Benefits: Our market-leading benefits package includes 26 days of holiday plus bank holidays, a generous pension scheme, life cover, bonus opportunities, and access to 20 flexible benefits with tax and/or NI savings.
- Recognised with the Personnel Today Reward, Recognition and Benefits Award 2022, our benefits truly stand out.
- Recognised for Family-Friendly and Hybrid Policies: In 2024, we earned Double Recognition at the Personnel Today Awards for our exceptional family-friendly and hybrid working initiatives.
- Inclusive Employer: As the only energy company in the Inclusive Top 50 UK Employers (currently ranked 8th), we’re committed to equal opportunities, diversity, and fairness for everyone.
- Support for Disabled Applicants: As a Disability Confident Employer, we guarantee an interview for all disabled candidates who meet the minimum role criteria.
- Development Opportunities: With inclusive talent networks, learning resources, and skill-building programs, your career growth is a priority.
Legal Debt Recovery Lead employer: E.ON UK PLC
Contact Detail:
E.ON UK PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Legal Debt Recovery Lead
✨Tip Number 1
Network like a pro! Reach out to current employees at npower Business Solutions on LinkedIn or other platforms. Ask them about their experiences and any tips they might have for landing the Legal Debt Recovery Lead role.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of the energy market and relevant legislation. We want you to showcase your expertise in legal debt recovery, so be ready to discuss how you would handle complex cases.
✨Tip Number 3
Practice your negotiation skills! Since this role involves a lot of influencing and negotiating, consider role-playing scenarios with a friend or mentor to sharpen your approach and build confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at npower Business Solutions.
We think you need these skills to ace Legal Debt Recovery Lead
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter to highlight your experience in legal debt recovery and litigation. We want to see how your skills align with the role, so don’t hold back on showcasing your relevant achievements!
Showcase Your Communication Skills: As a Legal Debt Recovery Lead, strong communication is key. Use your application to demonstrate your ability to draft complex correspondence and present information clearly. We love seeing examples of how you’ve effectively communicated in past roles.
Highlight Your Negotiation Experience: Negotiation is a big part of this role, so make sure to include any relevant experiences where you’ve successfully negotiated outcomes. We’re looking for those who can balance risk and reward, so share your strategies!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture and values!
How to prepare for a job interview at E.ON UK PLC
✨Know Your Legislation
Make sure you brush up on relevant legislation and regulations related to debt recovery and litigation. Being able to discuss how you would apply these laws in practice will show your understanding of the role and impress the interviewers.
✨Showcase Your Negotiation Skills
Prepare examples of past negotiations where you successfully resolved disputes. Highlight your ability to balance risk and reward, as this is crucial for the Legal Debt Recovery Lead position. Use specific scenarios to demonstrate your commercial acumen.
✨Master Case Management
Familiarise yourself with case management processes and be ready to discuss how you would handle escalated accounts. Bring examples of how you've managed similar situations in the past, focusing on strategic approaches that protect company interests.
✨Communicate Clearly
Practice articulating complex legal positions in a clear and concise manner. You may be asked to draft or present documentation during the interview, so being able to convey your thoughts effectively will be key to showcasing your fit for the role.