Solicitor – Debt Recovery & Enforcement

Virtual Hire Staffing; Liverpool; Hybrid; GBP 45,000 - 55,000; Full time

Job summary

Virtual Hire Staffing in the UK seeks a qualified Solicitor to lead debt recovery and enforcement. You’ll manage your own caseload, review settlements, court orders and judgments, and ensure damages, costs and disbursements are recovered promptly.

This hands-on, 50/50 hybrid role is based in Liverpool with potential for work across Manchester. You’ll draft proceedings, negotiate fees, liaise with clients and courts, and drive practical commercial solutions after settlements.

Qualifications

• Qualified Solicitor with rights to practice.
• Experience pursuing unpaid judgments, damages or costs.
• Ability to draft applications and communicate with courts.
• Capable of managing deadlines and caseloads.
• Familiarity with case management systems is useful.

Responsibilities

• Hands-on enforcement role focusing on recovering sums.
• Manage own caseload of debt recovery and enforcement matters.
• Issue Part 8 proceedings and enforcement applications.
• Prepare N260 schedules and formal demands.
• Negotiate outstanding fees and deal with clients, courts and third parties.

Skills

Solicitor

Housing Disrepair

Hybrid

Liverpool

Manchester

Job description

Required Skills

• Solicitor
• Housing Disrepair
• Hybird
• Liverpool
• Manchester

Job Summary

Solicitor – Debt Recovery / EnforcementLocation: Liverpool

• Salary: £45,000–£55,000 DOE + bonus
• Contract: Permanent, full-time
• Working pattern: 50/50 hybrid with flexitime, starting between 7am and 10am

This is a hands-on enforcement role for a solicitor who understands what happens after a settlement or judgement has been secured. You’ll be responsible for making sure damages, costs, disbursements and other outstanding sums are actually recovered rather than left sitting unpaid.

You’ll manage your own caseload of debt recovery and enforcement matters, reviewing settlements, court orders and judgments, keeping on top of payment deadlines and taking the appropriate action when money isn’t forthcoming.

The work includes issuing Part 8 proceedings, making enforcement applications, preparing N260 schedules, drafting formal demands and dealing with the credit control and recovery of damages, legal costs and disbursements. You’ll also negotiate outstanding legal fees and expenses and deal directly with clients, defendants, the courts, enforcement agents and other third parties.

What we’re looking for

• You’ll need to be a qualified Solicitor.
• You should have practical experience of pursuing unpaid judgments, damages or costs and be comfortable drafting applications, corresponding with the courts and negotiating recovery.
• You’ll need to manage deadlines properly, keep a busy caseload under control and know when a pragmatic commercial solution makes more sense than creating unnecessary litigation.
• Experience of Proclaim or another case management system would be useful, but it isn’t essential.