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About the role
Key Responsibilities
- Managing an allocated caseload of debt recovery files
- Issuing court proceedings and preparing the necessary legal documentation
- Progressing matters post-judgment through enforcement action, including:
- Warrants and attachment of earnings
- Charging orders
- Liaising with High Court Enforcement Officers
- Preparing instructions for Counsel and supporting hearing preparation
- Advising clients on enforcement options to maximise recovery in a cost-effective manner
- Dealing with routine court applications, including amendments, lifting stays, and changes to parties
- Negotiating and managing payment arrangements in line with client SLAas
- Maintaining accurate case records and ensuring key dates and deadlines are met
- Communicating effectively with clients, courts, and third parties to progress matters
- Supporting Account Managers with legal queries relating to court process and liability
Skills, Knowledge and Expertise
- at least 1 year’s experience within a debt recovery or litigation paralegal role
- Experience issuing claims and handling enforcement of judgments
- A strong understanding of court procedures and debt recovery processes
- Experience using case management systems
- The ability to prioritise workloads and meet deadlines in a fast-paced environment
- Strong communication skills, with the confidence to liaise with clients and third parties
Skills & Attributes
- Professional, confident approach with clients and colleagues
- Strong attention to detail and high levels of accuracy
- Ability to work independently and as part of a team
- Effective time management and organisational skills
- Proactive, solutions-focused mindset
- Good IT skills, including Microsoft Office
Benefits
Perks & benefits
- Paid Time Off
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