Debt Recovery Manager
Law Office Manager Jobs Information
Job Category
Law Office Manager Jobs
Job Type
Permanent/Full Time
Working Experience
5 - 10 Years
Education Level
First Degree
Industry
Legal Jobs
Salary Range
Not Specified
Qualifications
Minimum of First Degree from a recognized educational institution.
Minimum of 5 years experience working with a debt recovery agency or law firm.
A Law Degree (LLB) or an Accounts background could be an added advantage.
Application Deadline
2024-05-24
Description
A legal service provider is hiring a Debt Recovery Manager. The potential employee shall be engaged as a full-time staff with its attendant statutory requirements. The potential employee shall be expected to avail their skills and experience in the conduct of their duties.
Candidates for this position must possess a superb command of English, good communication skills, experience in civil legal procedures, and exhibit professionalism and integrity.
The Debt Recovery Manager, in performing their duties, shall be expected to:
- Shall lead the Debt Recovery team and coordinate its operations in managing the firm’s debt collection service.
- Manage a portfolio of clients while developing and maintaining new commercial opportunities, taking opportunities to sell the services that the firm offers
- Liaise directly with clients, third parties, and colleagues in departments to maximize collections
- Liaise with the legal team to strategize on recoveries for clients.
- Monitor case performance for evaluation.
- Develop professional relationships with clients and defaulters.
- Provid timely updates to clients in liaison with the Head of Legal.
- Provide technical and strategic advice about debt collection services and procedures, both externally and internally
- Have an appropriate level of knowledge of all clients’ business, background, and circumstances and fully understand the client's requirements
- Manage accounts for delinquency and recovery efforts.
- Send out past-due notices for delinquent accounts or missed settlement payments.
- Investigate and resolve complaints regarding incorrect debt collection attempts.
- Reports address changes and maintain files regarding clients for correct and current contact information.
- Keep track of assigned accounts to identify outstanding debts
- Plan a course of action to recover outstanding payments
- Locate and contact debtors to inquire about their payment status
- Update account status and database regularly
- Alert superiors of debtors’ unwillingness or inability to pay when necessary.
- Comply with requirements when legal action is unavoidable
- Any other duty that may be assigned by management.
Location Information
Location
Haatso
Region
Greater Accra
Street Address
#5 Street