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- Tasks: Join our dynamic Litigation team, managing your own case load and resolving client queries.
- Company: We excel in Commercial Debt Solutions, focusing on innovation and strong partnerships.
- Benefits: Enjoy bonuses, a matched pension, 25+ days off, gym discounts, and work-from-home options.
- Why this job: Be part of a fast-paced environment where your contributions directly impact client success.
- Qualifications: No prior experience needed; just bring your motivation, attention to detail, and communication skills.
- Other info: Full training provided, plus fun perks like pizza Fridays and onsite parking.
The predicted salary is between 28800 - 43200 £ per year.
Our vision To bring excellence to the Commercial Debt Solutions marketplace. Solving our partner’s business debt problems, by providing innovation, choice and opportunity for our customers. By delivering fair value, and a compliant process, we will build strong partnerships with the creditor community and trust within our customer base. Our Values We will be an open & transparent counterparty We will employ a data-driven approach to collections, ensuring segmented collection strategies are applied in the right situations We will employ a fair & balanced approach to collections, employing all forbearance tools where practical We will work with our customers to achieve the right outcomes in a sustainable and timely way We will be a trusted custodian of our Client’s receivables Job purpose Joining this fast paced and lively Litigation team, your focus will be these 3 key areas · Handling your own case load from issuing of proceedings through to enforcement · Resolving queries with customers and clients · Assisting the Litigation Team Leader in managing a wide range of portfolios/clients Core Responsibilities · Liaising with original creditors/clients to resolve new and existing queries · Liaising with a variety of professionals who require specialist support in relation to our portfolios · Working with the recoveries manager to develop portfolio collection strategies Ideal experience · Experience in a debt recovery environment would be an advantage, though not essential as on the job training will be provided · Attention to detail and strong organisational skills are essential · Highly motivated with strong written and communication skills · Ensure that your quality and timeliness of work is in line with our policies and procedures · IT proficiency is required · An ability to use your own initiative, and work independently and as part of a team · Analytical skills · Passion to deliver results Benefits Annual bonus scheme based on company and individual performance Company pension matched up to 5% 25 days annual leave Birthday off Annual Leave increase for every year you have been here after 2 years of service (capped at 30 days) 50% off gym membership Private Health Care Cycle to work scheme Technology discount scheme Full training Study support Onsite Parking Opportunity for working from home after passing probation Refreshments and pizza on the last Friday of each month
Litigation Paralegal employer: Solaris Law - Commercial
Contact Detail:
Solaris Law - Commercial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Litigation Paralegal
✨Tip Number 1
Familiarize yourself with the commercial debt solutions marketplace. Understanding the industry will help you speak confidently about how your skills align with our vision and values during the interview.
✨Tip Number 2
Highlight any experience you have in handling case loads or resolving queries, even if it's from a different field. This shows your ability to manage responsibilities and communicate effectively, which are key for this role.
✨Tip Number 3
Demonstrate your analytical skills by preparing examples of how you've used data-driven approaches in past roles. This aligns with our commitment to employing segmented collection strategies.
✨Tip Number 4
Be ready to discuss how you can work both independently and as part of a team. We value collaboration, so sharing experiences where you've successfully worked in a team setting will be beneficial.
We think you need these skills to ace Litigation Paralegal
Some tips for your application 🫡
Understand the Company Values: Before applying, take some time to understand the company's vision and values. Highlight how your personal values align with their commitment to transparency, fairness, and customer trust in your application.
Tailor Your CV: Make sure your CV reflects relevant experience, especially if you have any background in debt recovery or litigation. Emphasize your attention to detail, organizational skills, and ability to work independently as well as part of a team.
Craft a Strong Cover Letter: In your cover letter, express your motivation for joining the Litigation team. Discuss your analytical skills and how you can contribute to developing portfolio collection strategies, as well as your passion for delivering results.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as strong written communication skills are essential for this role.
How to prepare for a job interview at Solaris Law - Commercial
✨Understand the Company Values
Familiarize yourself with the company's vision and values, especially their commitment to transparency and a data-driven approach. Be prepared to discuss how your personal values align with theirs.
✨Showcase Your Organizational Skills
Highlight your attention to detail and organizational skills during the interview. Provide examples of how you've managed case loads or projects in the past, demonstrating your ability to handle multiple tasks efficiently.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and how you would handle specific situations related to debt recovery. Think of examples from your past experiences where you successfully resolved queries or developed strategies.
✨Demonstrate Communication Skills
Since the role involves liaising with clients and creditors, emphasize your strong written and verbal communication skills. Practice articulating your thoughts clearly and confidently, as this will be crucial in your interactions.
