PROFICIENT DEBT RECOVERY LAWYER
LextorahLDS
Posted: February 14, 2013
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Quick Summary
A highly experienced Debt Recovery Specialist is required to review debt status of specific customer accounts and recommend action to recover outstanding debt through debt recovery and legal action including accounts.
Required Skills
Job Description
Our client , is a Legal consultancy firm with growing operations. Over the past two years they have undergone change and with a talented management team in place are implementing strategic plans for the future. Due to an increased focus on debt recovery they are seeking a highly experienced debt recovery professional for a new role as the Debt Recovery Specialist.
Reporting to Senior Management you will be responsible for:
• Reviewing the debt status of specific customer accounts and recommending action
• Recovery of outstanding debt through debt recovery and legal action including accounts in administration and liquidation
• Monitoring and auditing the performance and operation of external providers
• Ensuring customers comply with payment arrangements
• Restructuring customers debt portfolio with appropriate authorities/organizations
• Providing regular reports to management
• Continuous process improvement
• The candidate must have 5-7 years experiece in debt recovery, debt restructuring and commercial litigation
• The successful candidate will have a proven track record of success in senior debt recovery positions.
• The candidate must also have a thorough understanding of debt recovery processes.
• To be successful the candidate will be highly organised, motivated, passionate, 'firm but fair', have strong communication skills and work well in a team.
• The candidate will be able to demonstrate leadership skills and a willingness to expose him/herself to all aspects of the business.
• The candidate will be responsible for a high volume of debt recovery matters and will therefore possess extensive experience in debt recovery matters and strong advocacy skills.
• Due to the nature of the workload, you will have an approach that is efficient and outcomes focussed.
• Can start ASAP
• Enjoy the challenge of working through a list of companies that owe monies.
• Can strike the important balance of building the relationship with the client but also be assertive enough to collect monies owed efficiently.