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- Tasks: Lead debt recovery processes and manage aged debt for prestigious clients.
- Company: Successful Silicon Valley law firm expanding in London.
- Benefits: Competitive salary, lucrative bonuses, and hybrid working model.
- Other info: Opportunity for career growth in a collaborative environment.
- Why this job: Join a dynamic team and make a real impact on financial strategies.
- 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.
- 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 Collector employer: Larbey Evans
Contact Detail:
Larbey Evans Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Collector
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal and finance sectors. Attend industry events or webinars where you can meet potential employers or colleagues who might know of openings. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for interviews by researching the firm thoroughly. Understand their debt recovery processes and be ready to discuss how your experience aligns with their needs. Show them you’re not just another candidate; you’re the one they need!
✨Tip Number 3
Practice your negotiation skills! Since this role involves dealing with clients and managing debts, being able to demonstrate your ability to negotiate effectively during mock interviews can set you apart from the competition.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you ace your job search. Plus, applying directly shows your enthusiasm and commitment to joining the team!
We think you need these skills to ace Debt Collector
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Debt Collector role. Highlight your experience in legal credit control and debt management, especially if you've handled high-volume accounts. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our London office. Mention your analytical skills and any experience with Aderant or Expert Collections. Let us know how you can contribute to our team!
Showcase Your Achievements: Don't just list your responsibilities; showcase your achievements! If you've improved debt collection processes or successfully managed aged debts, we want to hear about it. Numbers and specific examples can really make your application stand out.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates. Plus, it shows you're keen on joining our team at StudySmarter!
How to prepare for a job interview at Larbey Evans
✨Know Your Numbers
Before the interview, brush up on your financial knowledge and be ready to discuss specific metrics related to debt recovery. Understand how to analyse client histories and present solutions that demonstrate your analytical skills.
✨Familiarise with Software
Make sure you’re comfortable with Aderant and Expert Collections, as well as any other relevant credit management software. If you can, practice using these tools beforehand so you can confidently discuss your experience during the interview.
✨Showcase Your Negotiation Skills
Prepare examples of past negotiations where you successfully resolved debt issues. Highlight your ability to assess situations and offer effective solutions, as this will show your potential employer that you can handle high-stakes conversations.
✨Understand the Legal Landscape
Brush up on the Solicitors Accounts Rules and VAT regulations. Being able to discuss these topics will not only demonstrate your expertise but also show that you’re serious about the role and understand the legal context of debt recovery.