Legal Recoveries Coordinator – Invoice Finance – Leeds

Business Money Promotions Ltd; Leeds; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading financial services provider in Leeds is looking for a Legal Recoveries Coordinator to manage a portfolio of cases. The ideal candidate will possess strong organizational skills, a background in litigation, and the ability to work under pressure while ensuring accuracy. You will play a vital role in the recovery processes within a dynamic environment, making significant contributions to the company's success.

Qualifications

• Previous experience in legal processes required.
• Background in litigation and recoveries is crucial.
• Ability to manage a high volume of calls effectively.

Responsibilities

• Work accurately in a busy financial environment.
• Review and assess cases for effective recovery actions.
• Ensure security and profitability through detailed evaluation.

Skills

Knowledge of legal process

Debt handling

High volume of calls

Attention to detail

Commercial risk awareness

Job description

Legal Recoveries Coordinator – Invoice Finance – Leeds

We are currently recruiting for a leading provider of financial services to businesses who require a Legal Recoveries Coordinator to join their team.

The successful candidate will be required to work accurately in a busy, demanding financial environment, whilst adhering to stringent deadlines. Ensuring security and profitability of the company through the thorough review and assessment of a portfolio of current and historic cases to establish the best and most effective course of recovery action.

The ideal candidate would be someone who is commercially aware, confident on the phone alongside having strong organisational skills coupled with an analytical mind and a good eye for detail.

Essential knowledge and experience:

• Previous experience must include knowledge of the legal process, debt handling and pre and post litigation processes.
• Proven Litigation / Recoveries background.
• Commercial risk awareness within a financial environment.
• Ability to deal with a high volume of calls & comfortable on the phone.
• Exceptionally high standards with meticulous attention to detail.

Desirable knowledge/experience:

• Collections experience from within an Asset Finance environment.
• Customer Service experience.
• Knowledge of Insolvencies both Corporate and Personal.
• Knowledge of Regulated/Unregulated Agreements.

For more information about this role or any of our vacancies call 01625 522 774 or email [e-mail].

M2 Professional Recruitment Services
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