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- Tasks: Lead debt recovery processes and collaborate with top partners to manage high-value accounts.
- Company: Prestigious Silicon Valley law firm expanding its London office.
- Benefits: Competitive salary, lucrative bonuses, and hybrid working model.
- Other info: Join a dynamic team with excellent growth opportunities in a supportive environment.
- Why this job: Make a real impact in debt management for elite clients while growing your career.
- Qualifications: Experience in legal credit control and strong analytical skills required.
The predicted salary is between 60000 - 80000 £ per year.
This highly successful Silicon Valley headquartered US law firm is keen to hire a Debt Recovery Specialist to head up the firm’s London office debt management function.
Competitive salary plus fantastic lucrative monthly performance bonus scheme. Hybrid working of 3 days in the office/2 remote. City of London.
Due to the continuous growth of their London office and UHNW client portfolio, the firm requires a senior level Debt Recovery Specialist who can install a strategic and functioning debt collections process, providing all round aged debt management and risk assessment to the firm's largest and most prestigious clients.
Collaborating with the Director of Administration and Managing Partner, as well as with the existing Revenue teams in London and the US, you will be required to act as the main contact for the firm regarding debt recovery and credit control matters. You will be required to review and improve existing processes and influence change across the firm in relation to outstanding debts and housekeeping. You will lead on aged debt reviews with Partners and Fee Earners, driving billing discipline and minimising lock-up. In cases of long-term aged debt, you will work closely with both the partner and client to monitor performance and ensure effective escalation methods are agreed.
Candidates will have come from a legal credit control/debt management background handling a high-volume, high-dollar accounts receivable portfolio. You will have experience of using recognised credit management software, Aderant and Expert Collections preferred.
Other requirements are:
- ICM qualification or similar is preferred
- Strong analytical and negotiation skills; able to assess client history and offer solutions to ensure payment
- Experience of winding up petitions and the process of escalating court action for delinquent debts
- Confident knowledge of Solicitors Accounts Rules and VAT
- Knowledge of Aderant Expert Collections preferred, Power BI reporting is a plus
- Excellent analytical and financial skills with good attention to detail both personally and for the team
- Can do attitude, with good judgement, communication and relationship building skills, developed in a partnership environment
To apply, please contact Neil Hagan today.
Debt Recovery Specialist in City of London employer: Larbey Evans Ltd
Contact Detail:
Larbey Evans Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Recovery Specialist in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal field and let them know you're on the hunt for a Debt Recovery Specialist role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the firm thoroughly. Understand their debt management processes and be ready to discuss how your experience aligns with their needs. Show them you’re not just another candidate, but the perfect fit for their team!
✨Tip Number 3
Practice your negotiation skills! As a Debt Recovery Specialist, you'll need to demonstrate your ability to handle tough conversations. Role-play with a friend or mentor to build your confidence before those crucial interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Debt Recovery Specialist in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Debt Recovery Specialist role. Highlight your experience in legal credit control and debt management, and don’t forget to mention any relevant software skills like Aderant or Expert Collections.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your strategic approach to debt collections and how you’ve successfully managed high-volume accounts in the past.
Show Off Your Analytical Skills: Since this role requires strong analytical skills, be sure to include examples of how you've used these skills in previous positions. Whether it's assessing client history or improving processes, let us know how you’ve made an impact!
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 get you on our radar quickly!
How to prepare for a job interview at Larbey Evans Ltd
✨Know Your Stuff
Make sure you brush up on your knowledge of debt recovery processes and the specific software mentioned in the job description, like Aderant and Expert Collections. Being able to discuss these tools confidently will show that you're ready to hit the ground running.
✨Showcase Your Experience
Prepare examples from your past roles where you've successfully managed high-volume accounts or improved debt collection processes. Use the STAR method (Situation, Task, Action, Result) to structure your answers and highlight your achievements.
✨Understand the Firm's Needs
Research the law firm and its client portfolio. Understand their approach to debt management and be ready to discuss how you can contribute to their growth and success. Tailoring your responses to align with their values will make a strong impression.
✨Demonstrate Your Soft Skills
Since this role involves collaboration with various teams, be prepared to talk about your communication and relationship-building skills. Share instances where you've successfully negotiated or resolved conflicts, as these are crucial for a Debt Recovery Specialist.