Debt Recovery Solicitor – 5443

Clear IT Recruitment Limited; Sheffield; Hybrid; GBP 35,000 - 55,000; Full time

Job summary

An established industry player is seeking an experienced Debt Recovery Solicitor to join their dynamic Sheffield team on a hybrid basis. This role offers the chance to manage a defended caseload, engage with clients on legal matters, and pursue claims through various legal channels. With a competitive salary and performance-based incentives, you will have opportunities for ongoing training and professional development. Enjoy a supportive work environment that values clear communication and problem-solving skills. If you're ready to take the next step in your legal career, this position is perfect for you.

Benefits

Company Pension Scheme

Ongoing Training and Development

Company Life Assurance Plan

Onsite Parking

Daily Refreshments including Fruit

Qualifications

• Demonstrated experience in legal collection and managing a defended caseload.
• Ability to communicate effectively with clients and overcome disputes.

Responsibilities

• Manage a defended caseload and pursue claims through various legal tracks.
• Advise clients on legal matters and liaise with courts and enforcement agencies.

Skills

Legal Collection Experience

Problem-Solving Skills

Clear Communication Skills

IT Skills

Confidence in Client Interaction

Education

Law Degree or Equivalent

Tools

Case Management System

Job description

A fantastic opportunity for an experienced Debt Recovery Solicitor has arisen to join my clients' team in their Sheffield offices on a hybrid basis.

Key elements of the role will include:

1. Personal management of a defended caseload via a case management system.
2. Review high-value or complex pre-legal debts to assess suitability for legal action.
3. Pursue defended claims through small claims, fast track, and multi-track by drafting pleadings, witness statements, and producing court bundles.
4. Advise and liaise with clients on legal matters, prospects for successful recovery, and assist with overcoming disputes and reasons for non-payment.
5. Work with courts, enforcement agencies, and other suppliers to ensure high standards of service are maintained at all times.
6. Insolvency action - Bankruptcy/Winding Up Petitions.
7. Return of Goods Claims.
8. Other duties as may be required.

Requirements:

To be successful in this role, you will need to demonstrate:

• A law degree (or equivalent legal qualifications) and previous practical experience in legal collection, and be either a Solicitor or Chartered Legal Executive.
• Previous experience in running a defended caseload on the small claims track is preferred.
• Good IT skills – able to adapt to and use new systems.
• Problem-solving skills - able to find solutions and discuss these with customers.
• Confidence in making and receiving telephone calls.
• Clear communication skills – both written and verbal.
• The ability to work towards targets – earning more based on success.
• Confidence to deal with a variety of people in different situations.

Benefits include:

• Competitive base salary with performance-based incentives.
• Company pension scheme.
• Ongoing training and professional development opportunities.
• Company life assurance plan.
• After 6 months, the opportunity for hybrid working will be considered.
• Onsite parking.
• Daily hot and cold refreshments, including fruit offerings.

Should you have any questions or wish to apply, please contact Clear IT Recruitment Limited.

Note: Due to the volume of applications, we may be unable to respond to everyone. If you have not heard from us within 3 working days, please assume your application was unsuccessful.

Contact/Further Information

If interested in this vacancy or others, or if you'd like to speak with one of our consultants, please use the contact details below.

Job Title: Debt Recovery Solicitor - 5443
Job Reference: 5443

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Contact

Start Rite Business Centre, Broadland Business Park, Peachman Way, Norwich.
NR7 0WF

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