At a Glance
- Tasks: Lead debt collections and manage high-profile client accounts in a dynamic law firm.
- Company: Prestigious Silicon Valley law firm expanding its London office.
- Benefits: Competitive salary, lucrative bonuses, and hybrid working model.
- Other info: Opportunity for career growth in a supportive and collaborative environment.
- Why this job: Join a growing team and make a significant impact on financial processes.
- Qualifications: Experience in legal credit control and strong analytical skills required.
The predicted salary is between 36000 - 60000 £ per year.
This highly successful Silicon Valley headquartered US law firm is keen to hire a debt collections 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 Credit Controller 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.
Working within the Director of Administration and Managing Partner, as well as with the existing Revenue team in London, 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 a 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
- Confident knowledge of Solicitors Accounts Rules and VAT
- Knowledge of 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.
Collections Specialist in London employer: Larbey Evans
Join a prestigious US law firm in the heart of London, where you will be part of an award-winning Funds team that values resourcefulness and proactivity. Enjoy a competitive salary alongside excellent employee benefits, including superb in-office perks like free meals, all within a dynamic and supportive work culture that promotes flexibility and growth opportunities. With hybrid working arrangements and a focus on employee well-being, this is an exceptional place to advance your career as a Legal PA.
StudySmarter Expert Advice🤫
We think this is how you could land Collections Specialist in 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 Collections 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’s culture and values. Tailor your responses to show how your experience aligns with their needs, especially in debt management and client relations. We want to see that you’re not just a fit on paper but also in practice!
✨Tip Number 3
Show off your skills! If you’ve got experience with Aderant or Expert Collections, make sure to highlight that during conversations. Bring examples of how you've improved debt collection processes in previous roles to the table.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Collections Specialist in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Collections Specialist role. Highlight your experience in debt management and credit control, especially in a legal context. 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 team. Mention specific experiences that relate to the job description and show us your enthusiasm for the role.
Show Off Your Skills:Don’t forget to showcase your analytical and negotiation skills in your application. We’re keen on candidates who can assess client history and offer solutions, so give us examples of how you've done this in the past!
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 don’t miss out on any important updates from us!
How to prepare for a job interview at Larbey Evans
✨Know Your Numbers
As a Collections Specialist, you'll be dealing with high-value accounts. Brush up on your financial metrics and be ready to discuss how you've successfully managed aged debts in the past. Be specific about the figures and outcomes you've achieved.
✨Understand the Legal Landscape
Familiarise yourself with the Solicitors Accounts Rules and VAT regulations. This knowledge will not only impress your interviewers but also show that you’re serious about the role and understand the legal context of debt management.
✨Showcase Your Analytical Skills
Prepare examples that highlight your analytical abilities. Discuss how you've used data to influence decisions or improve processes in previous roles. If you have experience with Power BI, make sure to mention it!
✨Demonstrate Relationship Building
This role requires strong communication and relationship-building skills. Think of instances where you've successfully negotiated payment plans or resolved disputes. Be ready to explain your approach and the positive outcomes that followed.
