Part-time Debt Recovery Assistant

Jump Staff Ltd
Covent Garden
16 Feb 2018
04 Mar 2018
Contract Type
Part Time

As a debt recovery assistant in the risk and compliance department, your role is to run a streamlined and effective debt collection service for the LLP’s internal debts, providing litigation support as part of the process of revenue control with the objective of progressing the recovery of unpaid invoices by means of the litigation process. The post holder will assist the finance partner, chief operating officer and head of risk & compliance and will work closely with the firm’s revenue controllers.

The ideal candidate has good academics, including a minimum of 2.1 (or equivalent) at degree level and good “A” levels (or equivalent); specialist knowledge of in-house debt collection for professional practices; an understanding of court debt recovery processes; the ability to demonstrate exceptional case management and meticulous attention to detail; a demonstrable proven track record of excellent direct client contact and client care. You must have the ability to demonstrate familiarity with the Solicitors Regulation Authority Code of Conduct and the Solicitors' Accounts Rules, either through experience or study. It would be helpful to have an understanding of professional negligence and insolvency matters within a debt recovery context and experience of international debt collection involving several different jurisdictions.

This role has some flexibility on the hours, and apart from a competitive salary of 40-45k pro-rata, we reward our staff for their continued commitment to the success of this firm with a comprehensive range of benefits such as: a generous holiday allowance of 26 days, new business bonus, fee earner bonus, life assurance, GIP, private medical, contributory pension, season ticket loan, GymFlex sports club loan, subsidised personal training sessions, childcare vouchers and staff introduction bonus.

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