Are you an experienced litigation professional with a passion for debt recovery? Do you excel in managing legal actions and navigating complex cases? If so, we have an exciting opportunity for you!
What You’ll Be Doing
- Account Review: Assess accounts that have reached the litigation/vacant process and enforcement action, ensuring only viable cases are pursued to a final hearing.
- Legal Action: Initiate legal proceedings against customers with overdue balances, ensuring compliance with legal and regulatory guidelines.
- Collaboration: Work with external solicitors to prepare detailed witness statements for positive outcomes at final hearings.
- Document Preparation: Draft and file legal documents, including complaints, motions, summons, and other court filings.
- Case Management: Track the progress of legal cases, ensuring deadlines and requirements are met, and provide instructions based on defences presented.
- Risk Advisory: Advise management on legal risks associated with litigation efforts, including potential liabilities and cost‑effectiveness.
- Record Maintenance: Maintain comprehensive and accurate records of litigation cases, including communications, legal filings, and court orders.
- Settlement Negotiation: Evaluate and negotiate settlement offers to avoid lengthy court procedures, balancing recovery goals with cost‑effective outcomes.
- Court Representation: Represent the company in court hearings, trials, and legal proceedings in both England and Scotland to recover overdue debts.
- Process Improvement: Regularly review and assess the performance of debt collection litigation processes, identifying opportunities for improvement.
- Stakeholder Communication: Provide regular updates to internal stakeholders and senior management on ongoing litigation cases and debt recovery efforts.
- Compliance: Ensure all activities comply with regulatory standards, GDPR, and quality policies.
Your Experience
- Previous experience in litigation and court attendance, with a focus on debt collection.
- Strong knowledge of debt recovery litigation processes, legal filing procedures, and courtroom protocols.
- Experience managing debt collection cases through the full litigation cycle, from initiation to judgment.
- Experience in a collection’s environment, specifically with large customer bases or commercial accounts.
- In‑depth knowledge of legal processes impacting debt collection, including litigation and enforcement across England or Scotland.
- Understanding of regulatory requirements impacting B2B organisations.
- Proficiency in using Customer CRM and/or Lead Management systems.
Skills Required
- Exceptional Negotiation and Communication: Demonstrated ability to engage effectively with customers, external counsel, and internal teams.
- Meticulous and Organised: Strong focus on accuracy and compliance in legal documentation, ensuring all details are thoroughly managed.
- Multitasking Proficiency: Capable of handling multiple cases simultaneously and prioritising tasks efficiently.
- Professional and Approachable: Friendly and helpful demeanour, fostering positive relationships with colleagues and customers.
- Team Player and Independent Worker: Ability to work both independently and collaboratively, maintaining composure under pressure in a fast‑paced environment.
Qualifications and Other Requirements
- Degree in law or converted over OR relevant experience.
- CICM qualification preferred.
Benefits
- Pension contributions and life assurance coverage.
- Generous discounts at numerous high street and online retailers.
- 25 days of annual leave, increasing to 28 days based on tenure.
- Enjoy your birthday off every year.
- Ability to purchase up to 10 additional holidays and sell up to 5 days per year.
- Cycle to work and travel loans for people wanting a greener commute.
- Comprehensive well‑being support, including round‑the‑clock access to a GP, mental health assistance, fitness programmes, and complimentary legal and financial advice.
- Hybrid working model: the choice to work remotely for three days.
- Engage in charity fundraising and volunteering activities as part of our giving back initiative.
- Enjoy fantastic on‑site amenities including a complimentary gym, free parking, a subsidised café, and an on‑site bar for post‑work drinks, quiz nights, and social gatherings.
- Full time/Permanent contract of 37.5 hours per week.
- No weekends and every bank holiday off.
Litigation Officer in Sale employer: Verastar
As a Customer Optimisation Analyst, you will thrive in a dynamic work environment that values data-driven insights and fosters collaboration. Our company offers a supportive culture with ample opportunities for professional growth, alongside generous benefits such as 25 days of holiday, well-being support, and discounts at various retailers. Located in a vibrant area, we encourage innovation and creativity, making it an excellent place for those looking to make a meaningful impact in customer engagement and experience.