Commercial Recovery Manager at Brabners

South Ribble, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

14 May, 26

Salary

0.0

Posted On

13 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Commercial Debt Recovery, Team Management, Litigation Collaboration, Case Management System Utilization, Client Relationship Management, Statutory Demands, Letters Before Action, County Court Action, Internal Debt Recovery, Credit Control Collaboration, Stakeholder Reporting, Legislation Monitoring

Industry

Law Practice

Description

We have a fantastic opportunity for a Commercial Recovery Manager to join our growing team. This role is pivotal in managing a team of paralegals and case management system, engaging closely with our litigation team to provide effective debt recovery solutions for our clients across various sectors including financial and professional services. Please note: We are not looking for agency support for this role. What we need from you The successful candidate for this role will have proven experience of commercial debt recovery working with a diverse range of clients, ideally gained from a law firm. Strong interpersonal and communication skills are essential as you will be responsible for keeping clients updated throughout the process. As you will be managing a growing team, proven experience of team management would be desirable for this role. What you'll be doing Collaborate with the litigation team on a diverse range of debt recovery issues, including statutory demands, letters before action, and county court action. Manage a team and oversee matters for the team ensuring the smooth operation of our debt recovery service Utilise and enhance our case management system, ensuring efficient tracking and documentation of all debt recovery matters, maximising efficiencies and recoveries Manage internal debt recovery matters in conjunction with the credit control team Develop and maintain strong relationships with clients, understanding their needs and delivering tailored recovery strategies Monitor and report on case progress, ensuring timely updates and communication with stakeholders Stay informed about relevant legislation and best practices in debt recovery to ensure compliance and best service delivery Benefits Our successful candidate will have an incredible opportunity to develop a rewarding and successful career with an award-winning law firm in a flexible and agile working environment. We provide a competitive salary and benefits package, including 25 days’ holiday (increasing to 32 days through our loyalty recognition programme) plus the option to purchase an extra five days each year. We also offer a pension scheme, private medical insurance, life assurance and income protection insurance, as well as plenty of opportunities to get involved in our colleague committees to make a real impact in the local community. About Brabners Brabners is purpose-led independent law firm. A certified B Corp with award-winning environmental credentials, we seek to demonstrate that business can bring about positive change by being innovative, diverse and sustainable. With over 200 years of history, we’re proudly anchored in the North but serve businesses and individuals across England and Wales. We have won awards for being innovative at the Legal 500 Northern Powerhouse Awards and diverse as Manchester Law Society’s Equality, Diversity and Inclusion Champions. We are also recognised as one of the 25 best large companies to work for in the UK and have won The Legal 500 Future Lawyers awards for job satisfaction, quality of work, social life and work/life balance. We have a number of colleague-led affinity groups including for LGBTQ+, REACH, physical and mental health and social mobility, as well as a sustainability, environmental and green group. It’s all part of how we make the difference.

Responsibilities

This role involves managing a team of paralegals and overseeing the case management system to deliver effective debt recovery solutions in collaboration with the litigation team. Key duties include managing internal debt recovery matters, monitoring case progress, and ensuring efficient tracking and documentation of all recovery activities.