Registered Attorney With Debt Collection Expertise

Regenesys; Gauteng; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A legal firm specializing in debt collection is seeking a registered attorney with over 10 years of experience in debt collection and creditor's rights. The role involves managing a portfolio of cases, providing legal advice, and representing clients in court. Ideal candidates should possess strong negotiation skills and a commitment to ethical practices. The firm offers competitive salaries, performance incentives, and a collaborative work environment, perfect for those passionate about debt collection law.

Benefits

Competitive salary

Performance-based incentives

Opportunities for professional growth

Supportive and collaborative work environment

Qualifications

• Minimum of 10 years experience in debt collection, creditor's rights, or a related area of law.
• Commitment to ethical practices and maintaining the integrity of the firm and its clients.

Responsibilities

• Handle a portfolio of debt collection cases from initiation to resolution.
• Represent clients in court proceedings related to debt recovery.
• Draft, review, and file necessary legal documents.
• Provide expert legal advice to clients on debt collection matters.
• Ensure adherence to applicable laws and regulations.

Skills

Strong negotiation and litigation skills

Excellent written and verbal communication abilities

Ability to manage a high volume of cases

Proficient in legal research tools and case management software

Education

LLB; Licensure: Must be a registered and licensed attorney and LPC Registration

Job description

Job Title: Registered Attorney with Debt Collection Expertise

Job Type: Full-time Position

Overview

We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt recovery litigation, creditor's rights, and compliance with debt collection regulations. This role involves managing a portfolio of debt collection cases, providing legal advice, and representing clients in court as needed. The attorney will play a key role in ensuring efficient, effective, and legally compliant debt recovery processes.

Key Responsibilities

• Case Management: Handle a portfolio of debt collection cases from initiation to resolution, ensuring timely and accurate progression through the legal process.
• Legal Representation: Represent clients in court proceedings related to debt recovery, including negotiation, mediation, and litigation.
• Document Preparation and Review: Draft, review, and file necessary legal documents, including demand letters, summons, complaints, motions, and other court documents in accordance with local, state, and federal regulations.
• Client Advising: Provide expert legal advice to clients on debt collection matters, including assessment of claims, potential risks, and recommended strategies for recovery.
• Compliance: Ensure adherence to applicable laws and regulations, including the Fair Debt Collection Practices Act (FDCPA), and stay updated on regulatory changes that impact debt collection practices.
• Negotiation: Conduct settlement negotiations to achieve favorable resolutions while maintaining professional and ethical standards.
• Research: Perform legal research on cases, precedents, and statutory changes affecting debt collection practices.
• Collaboration: Work closely with internal teams, including compliance, finance, and customer service, to optimize the debt collection process and maintain positive client relationships.

Qualifications

• Education: LLB; Licensure: Must be a registered and licensed attorney and LPC Registration.
• Experience: Minimum of 10 years experience in debt collection, creditor's rights, or a related area of law.
• Skills:
  • Strong negotiation and litigation skills.
  • Excellent written and verbal communication abilities.
  • Ability to manage a high volume of cases and meet deadlines in a fast-paced environment.
  • Proficient in legal research tools and case management software.
• Professionalism: Commitment to ethical practices and maintaining the integrity of the firm and its clients.
• Preferred Qualifications:
  • Experience in collections litigation or creditors' rights.
  • Familiarity with bankruptcy and insolvency proceedings.
  • Experience working within financial services or a similar industry.

What We Offer

Competitive salary and performance-based incentives; Opportunities for professional growth and development; Supportive and collaborative work environment. This role is ideal for an attorney with a passion for debt collection law, an eye for detail, and a commitment to client success. If you're looking to advance your career with a dynamic team, we'd love to hear from you!

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