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- Tasks: Lead debt recovery processes and manage high-value client accounts.
- Company: Prestigious 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.
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.
Payment Collector in London employer: Larbey Evans
Contact Detail:
Larbey Evans Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Payment Collector 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 need to be able to clearly articulate your skills and experiences that make you the ideal Debt Recovery Specialist. Keep it concise but impactful – you want to leave a lasting impression.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that dream job. Plus, applying directly shows your enthusiasm and commitment to joining the team!
We think you need these skills to ace Payment Collector in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Payment Collector role. Highlight your experience in debt management and credit control, especially if you've worked in a legal environment. 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, like your familiarity with Aderant or your success in managing high-value accounts.
Show Off Your Analytical Skills: Since this role requires excellent analytical skills, don’t forget to mention any relevant tools or software you’ve used, like Power BI. We love seeing how you can leverage data to improve processes and drive results!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at Larbey Evans
✨Know Your Numbers
As a Debt Recovery Specialist, you'll need to demonstrate your analytical skills. Brush up on key metrics related to debt management and be ready to discuss how you've successfully managed high-volume accounts in the past. This shows you understand the financial landscape and can contribute from day one.
✨Familiarise Yourself with Aderant
Since experience with Aderant and Expert Collections is preferred, make sure you know the basics of these systems. If you’ve used similar software, be prepared to explain how those experiences translate. Showing that you can quickly adapt to new tools will impress the interviewers.
✨Showcase Your Communication Skills
You'll be collaborating with various teams, so highlight your relationship-building abilities. Prepare examples of how you've effectively communicated with partners and clients in previous roles, especially in challenging situations. This will demonstrate your capability to influence change and drive billing discipline.
✨Understand the Legal Framework
Having a solid grasp of Solicitors Accounts Rules and VAT is crucial. Brush up on these regulations before your interview and be ready to discuss how they impact debt recovery processes. This knowledge will show that you're not just a numbers person but also understand the legal context of your work.