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- Tasks: Lead debt recovery processes and manage aged debt for prestigious clients.
- Company: Successful Silicon Valley law firm expanding its London office.
- Benefits: Competitive salary, lucrative bonuses, and hybrid working options.
- Other info: Opportunity for career growth in a collaborative environment.
- Why this job: Join a dynamic team and make a real impact in debt management.
- Qualifications: Experience in legal credit control and strong analytical skills.
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.
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.
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.
Debt Collector (Permanent) in London employer: Larbey Evans
Contact Detail:
Larbey Evans Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Collector (Permanent) in London
✨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’ve been looking for!
✨Tip Number 3
Practice your pitch! You’ll want to clearly articulate your experience in debt management and how you can improve their existing processes. A confident delivery can make all the difference in leaving a lasting impression.
✨Tip Number 4
Don’t forget to follow up after interviews! A simple thank-you email can keep you top of mind. It shows your enthusiasm for the role and reinforces your interest in joining their team. Plus, it’s a great way to remind them of your skills!
We think you need these skills to ace Debt Collector (Permanent) in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Debt Collector role. Highlight your experience in debt management and credit control, especially if you've worked with high-value 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 team. Mention your experience with Aderant or similar software, and how you can help us improve our debt collection processes.
Showcase Your Analytical Skills: Since this role requires excellent analytical skills, make sure to include examples of how you've used these skills in previous roles. We love seeing how you've tackled challenges and improved processes in the past!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing candidates who take that extra step!
How to prepare for a job interview at Larbey Evans
✨Know Your Numbers
Make sure you brush up on your financial skills and be ready to discuss specific metrics related to debt recovery. Understand the key performance indicators that matter in this role, like billing discipline and lock-up minimisation, so you can impress them with your analytical prowess.
✨Familiarise Yourself with Software
Since experience with Aderant and Expert Collections is preferred, take some time to get acquainted with these tools. If you have used similar credit management software, be prepared to discuss how those experiences can translate to this role.
✨Showcase Your Strategic Mindset
This position requires someone who can install and improve processes. Think of examples from your past where you've successfully implemented changes or improved workflows. Be ready to share these stories to demonstrate your strategic thinking and problem-solving abilities.
✨Build Rapport with the Interviewers
Given the collaborative nature of the role, focus on building a connection with your interviewers. Use your communication skills to engage them in conversation, and don’t hesitate to ask insightful questions about their current processes and challenges in debt recovery.