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- Tasks: Drive debt recovery strategies and manage delinquent accounts in a fast-paced environment.
- Company: Join TRIVER, a revolutionary fintech empowering small businesses with innovative financial tools.
- Benefits: Enjoy competitive salary, private medical insurance, 25 days holiday, and an annual learning budget.
- Why this job: Make a real impact by solving cash flow issues for millions of UK SMEs.
- Qualifications: 3+ years in debt litigation and a passion for growth in a dynamic start-up.
- Other info: Be part of a diverse team in a culture that values straightforward communication and innovation.
The predicted salary is between 36000 - 60000 ÂŁ per year.
About the Company
We power entrepreneurs with extraordinary financial tools. 5 million small businesses in the UK generate £1,000 billion of B2B turnover every year. We believe that entrepreneurs are the heroes of the real economy, and they deserve to be well supported. Unfortunately, with 55 days of average payment terms, UK SMEs continually endure £150 billion of capital shortage due to unpaid invoices. Cash flow challenges constrain economic growth and are responsible for many business failures — impacting people’s lives and the broader society. In today’s world, this problem can be solved. We exist to power real entrepreneurs with extraordinary financial tools to make the real economy prosper. Leveraging the latest technology, we can provide instant access to short‑term capital in a click and make working capital financing a problem of the past.
TRIVER is the new breed of fintech, just 3 years old. We harness the power of open banking data and other data sources to deliver 100% automated working‑capital solutions. Our revolutionary API‑first platform enables any company to offer instant capital to their SME clients through straightforward plug‑&‑play integration. We are embarking on a journey to revolutionise financial services and create a world of extended possibilities. Now is the best time to join the adventure.
About the Role
As a Collections & Litigation Associate at TRIVER, you will play a pivotal role in driving commercial outcomes and optimising debt recovery strategies, overseeing the day‑to‑day management of advanced delinquent accounts and acceleration of legal enforcement procedures. This is a critical role to support the Head of Operations with the management and evolution of TRIVER’s Collections strategy, suitable for a new litigation professional looking to take the next step in their career.
Responsibilities
- Implementation of late‑stage Collections strategy: You will be responsible for the day‑to‑day management of aged and contentious Collections accounts (typically 90 days+ overdue) requiring termination and/or escalation of formal debt recovery proceedings to enhance recovery prospects.
- Formal Pre‑Litigation Notices: You will ensure all necessary formal notices to customers are issued in accordance with Pre‑Action Protocol prior to commencement of legal proceedings.
- External legal instructions: You will work directly with TRIVER’s external panel of solicitors in bringing legal claims; preparing and issuing legal instructions for winding‑up petitions, county court proceedings and director claims, monitoring progress through the claims process and ensuring timely communications.
- Cost‑Benefit assessments: You will support the Head of Operations with account strategy decisions on the merits of legal enforcement options with high regard to efficient, commercial results. You will assess the prospects of success of a claim at regular intervals, producing case plans to achieve desirable outcomes.
- Strategy and policy enhancements: You will work with the Head of Operations to identify opportunities to bring legal work in‑house and streamline recovery processes.
- Corporate legal support: You will assist in overseeing other legal matters outside of debt recovery to facilitate new business, originations and credit risk. This will include working with customers to execute corporate/personal guarantee documents where required, liaising with secured chargeholders to agree Deeds of Release/Priority, and general matters requiring legal input.
- Reporting and record keeping: You will maintain internal reports and ensure that customer records are kept up to date on all internal systems to facilitate effective account management, costs control and KPI reporting, working with the Head of Collections and wider Risk team on performance oversight and budgeting.
Qualifications and Attributes
- 3+ years of experience in working in a debt litigation role within a lending institution, DCA or financial services firm and a desire to grow your career in a scaling start‑up environment.
- Working knowledge of Pre‑Action Protocol for debt recovery claims.
- You thrive in working in fast‑paced, dynamic roles and are motivated by the opportunity to contribute to business performance and operational change.
Required Skills
- A problem‑solver with excellent analytical skills, attention to detail and a results‑driven approach to tasks.
- A clear and confident communicator who is able to manage difficult conversations and is comfortable negotiating to achieve positive outcomes.
- Able to work independently to make recommendations on case strategy.
- An open‑minded, self‑learner who is comfortable contributing ideas and trialling new initiatives.
Why Join TRIVER?
- A low ego, high bar environment.
- Direct Impact: Help solve the cash flow crisis for the 5 million small businesses in the UK.
- No Red Tape: Enjoy a culture of straightforward communication with no bureaucracy.
- Growth Environment: We believe in unleashing talent. You will be challenged to do things you never thought possible.
- Diverse Team: Join a passionate, international team of creators and innovators.
- Private Medical Insurance
- 25 days holiday per year + bank holidays & your birthday off
- Company shares
- Annual learning budget
Ready to join the adventure? Now is the best time to join us and make working capital financing a problem of the past.
Collections and Litigation Executive employer: TRIVER
Contact Detail:
TRIVER Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections and Litigation Executive
✨Tip Number 1
Network like a pro! Get out there and connect with people in the fintech and collections space. Attend industry events, join relevant online forums, and don’t be shy about reaching out on LinkedIn. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching TRIVER and its mission. Understand the challenges SMEs face with cash flow and think about how your skills can help solve these issues. Show us you’re not just looking for any job, but that you’re genuinely excited about making a difference in the fintech world.
✨Tip Number 3
Practice your negotiation skills! As a Collections & Litigation Associate, you’ll need to handle tough conversations. Role-play with a friend or mentor to build your confidence. The better you are at negotiating, the more likely you are to impress us during the interview.
✨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, it shows us you’re serious about joining our team and being part of the adventure at TRIVER.
We think you need these skills to ace Collections and Litigation Executive
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Collections and Litigation Executive role. Highlight your relevant experience in debt recovery and litigation, and don’t forget to showcase your problem-solving skills and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about helping SMEs and how your background aligns with our mission at TRIVER. Keep it concise but impactful!
Showcase Your Achievements: When detailing your experience, focus on specific achievements that demonstrate your ability to drive results. Whether it’s successful debt recovery strategies or managing complex cases, we want to see what you’ve accomplished!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s the quickest way for us to receive your application and start the conversation about your future with TRIVER!
How to prepare for a job interview at TRIVER
✨Know Your Stuff
Before the interview, make sure you understand the ins and outs of debt recovery and litigation processes. Brush up on the Pre-Action Protocol and be ready to discuss how you've successfully managed delinquent accounts in the past.
✨Showcase Your Problem-Solving Skills
Prepare examples that highlight your analytical skills and how you've tackled complex cases. Be ready to discuss specific strategies you've implemented to enhance recovery prospects and the outcomes they achieved.
✨Communicate Clearly
As a Collections & Litigation Associate, you'll need to manage difficult conversations. Practice articulating your thoughts clearly and confidently, especially when discussing sensitive topics like debt recovery with clients.
✨Demonstrate Your Adaptability
TRIVER is a fast-paced environment, so be prepared to share instances where you've adapted to change or contributed to operational improvements. Highlight your willingness to learn and trial new initiatives that could benefit the team.