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- Tasks: Drive debt recovery and optimise strategies for aged accounts in a dynamic fintech environment.
- Company: Innovative fintech company based in London, focused on solving cash flow challenges.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Why this job: Make a real impact on UK SMEs while shaping the future of financial services.
- Qualifications: Over 3 years' experience in debt litigation and strong communication skills.
- Other info: Join a forward-thinking team with a focus on results and innovation.
The predicted salary is between 43200 - 72000 £ per year.
A dynamic fintech company in London is seeking a Collections & Litigation Associate to drive debt recovery and optimize strategies for aged accounts.
Candidates should have over 3 years' experience in debt litigation within financial services, excellent communication skills, and a results-driven approach.
This role offers an opportunity to influence commercial outcomes in an innovative firm and contribute directly to solving cash flow challenges for UK SMEs.
FinTech Collections & Litigation Lead in London employer: TRIVER
Contact Detail:
TRIVER Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FinTech Collections & Litigation Lead in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the fintech space and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to debt recovery and litigation, and think about how your experience aligns with their goals. This will help you stand out as a candidate who truly gets what they're about.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience in debt litigation clearly and confidently. Highlight specific achievements that demonstrate your results-driven approach, especially those that relate to optimising strategies for aged accounts.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our brand.
We think you need these skills to ace FinTech Collections & Litigation Lead in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in debt litigation and financial services. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about collections and litigation, and how you can help us tackle cash flow challenges for UK SMEs.
Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Keep your language clear and concise, and don’t forget to proofread for any sneaky typos!
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 with our dynamic team!
How to prepare for a job interview at TRIVER
✨Know Your Stuff
Make sure you brush up on your knowledge of debt recovery processes and litigation strategies. Familiarise yourself with the latest trends in the fintech sector, especially those affecting UK SMEs. This will show that you're not just experienced but also genuinely interested in the field.
✨Showcase Your Communication Skills
Since excellent communication is key for this role, prepare to demonstrate your ability to convey complex information clearly. Think of examples from your past experience where effective communication led to successful outcomes, especially in challenging situations.
✨Results-Driven Mindset
Be ready to discuss specific results you've achieved in previous roles. Use metrics or case studies to illustrate how your strategies improved debt recovery rates or optimised account management. This will highlight your results-driven approach and align with what the company is looking for.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's current challenges in debt recovery and their strategies for optimising cash flow. This not only shows your interest in the role but also gives you a chance to demonstrate your strategic thinking and problem-solving skills.
