Solictor - Debt Recoveries - Lancashire
My client has an excellent reputation for delivering high levels of service to a wide range of clients in a broad spectrum of services. They have a friendly yet professional approach, they have built and excellent reputation and have an established excellent client relationships.
To manage a caseload of files and pursue debts via Winding Up and Bankruptcy procedures. You will be responsible for Risk assessment to establish if debts are likely to be recoverable. Those that do not meet the insolvency threshold or are likely to be disputed are conducted through the Bulk Court Centre.
Experience of various enforcement procedures through the County court would be essential for this role; it would be preferable if you can conduct disputed debts through to Summary Judgement and/or trial.
You will ideally be 2 to 5 years PQE and experienced in managing your own caseload.
Salary for the role is negotiable and would be dependant on experience.