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For Companies At a Glance
- Tasks: Manage collections and engage with clients to resolve debt recovery matters.
- Company: Join a leading law firm known for diversity and staff development.
- Benefits: Competitive salary, supportive work environment, and opportunities for growth.
- Why this job: Be part of a top-tier team making a real difference in debt recovery.
- Qualifications: Strong communication skills and a passion for client engagement.
- Other info: Dynamic workplace with a focus on professional development and teamwork.
The predicted salary is between 24000 - 30000 £ per year.
Exciting Opportunity at Judge and Priestley Solicitors LLP
Department: Collections
Location: Bromley
Compensation: £28,000 - £30,000 / year
We are a leading regional law firm, serving a wide range of commercial and private clients across London and the surrounding counties, from our Head Office in Bromley. Established since 1889, we’ve come a long way and today we are a modern, progressive practice, proud of our record on diversity and inclusion and reputation for training and promoting staff from within the business.
Our highly respected Credit Solutions Department is ranked in the Top Tier of the Legal 200 and deals with a wide range of commercial and consumer debt recovery matters, including complex commercial disputes and insolvency issues. They also manage bulk legal and pre-legal matters for a range of clients including Utility Companies, Banks, Local Authorities and Multi-National commercial organisations, by issuing claims, obtaining judgments, enforcing those judgments as well as negotiating and engaging with customers. It has also pioneered original services and solutions for the public sector. The team take pride in working in partnership with their clients, not just as solicitors, but also as trusted commercial advisors.
Our Values
- Expert: We will invest in the continual development of our people, team and also technology to ensure that we continue to be experts in all that we do.
- Professional: We are accountable to our clients, colleagues, and all those with whom we engage to ensure that we are open, transparent and act with integrity in all that we do.
- Friendly: Whilst at all times being professional, we will ensure that we are approachable and seek to put those with whom we deal, at ease in their dealings with us.
Key Responsibilities
We are seeking a professional, enthusiastic
Collections Account Manager in Bromley employer: Judge & Priestley
Contact Detail:
Judge & Priestley Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections Account Manager in Bromley
✨Tip Number 1
Network like a pro! Reach out to people in the legal field, especially those connected to collections and debt recovery. Attend industry events or join relevant online groups to make connections that could lead to job opportunities.
✨Tip Number 2
Prepare for interviews by researching Judge and Priestley Solicitors LLP thoroughly. Understand their values and recent achievements, so you can show how you align with their mission and contribute to their success.
✨Tip Number 3
Practice your pitch! Be ready to explain why you're the perfect fit for the Collections Account Manager role. Highlight your skills in negotiation and customer engagement, and don’t forget to share examples of your past successes.
✨Tip Number 4
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 Judge and Priestley Solicitors LLP.
We think you need these skills to ace Collections Account Manager in Bromley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Collections Account Manager role. Highlight relevant experience and skills that match the job description, especially in debt recovery and client management.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and the firm. Mention why you’re a great fit and how your values align with ours at Judge and Priestley.
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use specific examples of how you've successfully managed collections or resolved disputes in the past to demonstrate your expertise.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss any important details!
How to prepare for a job interview at Judge & Priestley
✨Know Your Stuff
Before the interview, make sure you understand the role of a Collections Account Manager. Familiarise yourself with debt recovery processes, commercial disputes, and the types of clients the firm works with. This will show that you're genuinely interested and prepared.
✨Showcase Your Soft Skills
Since this role involves engaging with customers and negotiating, highlight your communication and interpersonal skills. Prepare examples from your past experiences where you've successfully resolved conflicts or built strong relationships.
✨Align with Their Values
Judge and Priestley Solicitors LLP values professionalism, expertise, and friendliness. During the interview, demonstrate how you embody these values in your work ethic and interactions. Share stories that reflect your commitment to integrity and teamwork.
✨Ask Thoughtful Questions
Prepare some insightful questions about the firm's approach to collections and client partnerships. This not only shows your interest but also gives you a chance to assess if the firm aligns with your career goals and values.