Credit Control Manager

Recruiter
Reed
Location
Marlow, UK
Salary
Competitive
Posted
16 Jul 2019
Closes
23 Jul 2019
Ref
1203014526
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified, Qualified
My client is looking for someone who is able to commit to a 3 month contract at a company based in the Maidenhead area. We are looking for someone who is a Debt Recovery Specialist with Paralegal experience. Your role would be to manage and maximise revenue for the business through debt recovery and related enforcement activities including legal action, to assist with all other legal work in the legal function. Core Responsibilities
• Liaise with debtors and their legal representatives to negotiate settlement of debts.
• Investigate and conduct pre-legal checks on referrals received ensuring cases are suitable for legal debt recovery action
• Prepare debt recovery claims, issue the cases and manage cases to trial.
• Handle inbound and initiate outbound telephone calls, letters and emails to debtors and their advisers in connection with debt recovery cases.
• If required, instruct counsel to appear at hearings or conduct chambers applications and other county court hearings.
• Liaise and work with internal teams to understand, plan and report on the action to recover debt.
• Ensure each case is progressed, dead ends are reviewed and trace action taken where necessary.
• As required choose and execute effective enforcement action to enforce judgements against debtors.
• Respond to requests for instructions, provision of copy documents and responses to queries in a timely manner.
• Assist with, and support action in connection with, any other disputes with customers and suppliers of the company
• Maintain budgetary and commercial considerations through all aspects of the legal debt recovery process.
• Demonstrate a positive image of the company, through developing and maintaining effective professional relationships with internal customers.
• Update databases and systems in order to keep an accurate record of activities, observations and outcomes within the recovery process.
• Maintain an up-to-date awareness of and ensure compliance with all appropriate legislation, regulatory body guidelines and internal policies and procedures I am looking for someone who is immediate and please call Kellie at Reed Accountancy Slough if you have any questions. I look forward to seeing your application.

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