At a Glance
- Tasks: Lead debt recovery efforts and manage aged debt reviews in a dynamic legal environment.
- Company: Prestigious US law firm located in the heart of London.
- Benefits: Competitive salary, performance bonus, and hybrid work flexibility.
- Other info: Opportunity for professional growth in a supportive team.
- Why this job: Join a top-tier firm and make a significant impact on debt management.
- Qualifications: Senior Credit Controller experience in legal credit control is essential.
The predicted salary is between 75000 - 75000 £ per year.
A leading US law firm based in the City of London is seeking a Debt Collections Specialist to manage the London office debt function. This role requires a senior Credit Controller with experience in legal credit control and debt management, preferably with knowledge of Aderant and Expert Collections software.
You will be responsible for debt recovery, leading aged debt reviews, and ensuring effective communication with partners and clients.
A competitive salary of circa £75k plus a performance bonus is offered, alongside a hybrid work arrangement.
Head of Debt Collections – London (Hybrid) 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 Head of Debt Collections – London (Hybrid)
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal sector and let them know you're on the hunt for a Head of Debt Collections 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 those interviews! Brush up on your knowledge of Aderant and Expert Collections software, and be ready to discuss your experience in debt recovery and credit control. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows professionalism and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that dream job. Plus, applying directly can sometimes give you an edge over other candidates. Let’s get you that Head of Debt Collections position!
We think you need these skills to ace Head of Debt Collections – London (Hybrid)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in legal credit control and debt management. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Head of Debt Collections role. Share specific examples of your past successes in debt recovery and communication with clients.
Showcase Relevant Software Knowledge:If you’ve got experience with Aderant and Expert Collections software, make sure to mention it! We’re looking for someone who can hit the ground running, so highlight any relevant tech skills you have.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our London office!
How to prepare for a job interview at Larbey Evans
✨Know Your Stuff
Make sure you brush up on your knowledge of debt collections and legal credit control. Familiarise yourself with Aderant and Expert Collections software, as being able to discuss these tools confidently will show that you're the right fit for the role.
✨Showcase Your Experience
Prepare specific examples from your past roles where you've successfully managed debt recovery or led aged debt reviews. This will help demonstrate your expertise and how you can bring value to the firm.
✨Communicate Effectively
Since the role involves liaising with partners and clients, practice articulating your thoughts clearly and professionally. Think about how you would handle difficult conversations or negotiations, and be ready to share those strategies.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions prepared about the firm's approach to debt management or their expectations for the role. This shows your genuine interest and helps you assess if the firm is the right fit for you.
