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Debt Recovery Paralegal

Addleshaw Goddard
Job LocationGlasgow
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract, full-time

Job Description

The RoleWe are recruiting for an Asset Recovery Paralegal. The role sits within our Asset Recovery Team who are embedded specialist paralegals sitting within the wider litigation team. They provide a full debt recovery service to Addleshaw Goddards clients and the firm.This is a busy role with a high case load of debt recovery matters across a broad range of commercial debts including property maintenance/management (factor related recoveries) local authority recoveries (including summary warrants issued (fines) and council tax), private tuition fees, unsecured loans, salary overpayments; professional services recoveries (legal, accountancy) registration and enforcement of English Judgments. Our team also deals with heritable court actions for registered social landlords. Duties The role involves:

  • Processing new matters in respect of debt recovery actions from inception to conclusion from issuing initial demand letters to enforcement
  • Raising Court actions (simple procedure and ordinary Court actions; including on the dependence matters) ensuring that instructions are lodged within timescales
  • Updating Case Management files and clients appropriately
  • Registration of Notices of Potential Liability for Costs, Inhibitions and relevant Discharge process
  • Insolvency related work including issuing Statutory Demands preparing Liquidation and Sequestration Petitions
  • Preparing Minutes of Agreement outlining settlement terms and arranging registration for preservation and execution.
  • Reporting to clients on volume and case by case basis
  • Liaising with external third parties including sheriff officers, insolvency practitioners, debtor representatives and legal agents
  • Liaising with relevant fee earners when matters become contentious
  • Liaising with internal teams (cashiers and billing)
  • Preparing court instructions
  • Assisting the Asset Recovery Manager in developing existing contacts and other non-debt recovery work as deemed appropriate
  • Diary management
  • General admin processes; closure of files
    • Knowledge, skills and experience required For the right person, this role provides an exciting opportunity to contribute to our proven success by utilising a wide set of skills essential to a career in the TST. Successful candidates will have:
  • a high level of attention to detail
  • effective personal, organisational and time management skills, and the ability to juggle multiple demands
  • experience of dealing with volume varied case load with strict adherence to client protocols and timelines
  • experience of dealing with case management systems; civil online
  • strong written and verbal communication skills, demonstrating an ability to communicate with colleagues and third parties at all levels
  • experience of making initial debt recovery recommendations to clients in accordance with prospects
  • a positive, enthusiastic and proactive approach to work
  • a strong work ethic and a desire to develop and succeed
  • the ability to work to tight timescales with a sense of urgency
  • common sense, commerciality and the ability to exercise sound judgment
  • an interest in, or experience of, using technology to deliver work

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