Description
We are seeking a proactive and detail-oriented Asset Recovery Junior Paralegal to help manage a high volume of recovery cases using established processes, working toward greater independence on routine matters.
In this role, you will manage cases end-to-end, from registering each case in our internal systems and assessing the debtor's profile to preparing notifications for the Legal team or our external partners to send.
Responsibilities include:
- Managing cases from start to finish
- Assessing debtor profiles
- Preparing notifications for the Legal team or external partners
- Suggesting process improvements
- Working with stakeholders to reduce future financial losses
Requirements:
- Fluency in English
- Good understanding of debt collection processes and cycles, preferably with exposure to the US
- Technologically adept, with a strong aptitude for quickly learning and mastering complex internal systems, case management software, and collaboration tools
- Excellent communication and interpersonal skills
- Highly organized and detail-oriented
- A proactive, "get-it-done" attitude and a collaborative mindset focused on teamwork and problem-solving
Nice to Have:
- Fluency in other languages
- A legal qualification or a law degree in the US or other jurisdiction
- Litigation experience with debt collections matters in the US, especially consumer-related in payments services industry
- Experience working with debt collection in the US or other jurisdictions
We offer a dynamic work environment where you can thrive and grow with our team. Our culture values diversity, equity, and inclusion, and we're committed to creating a workplace where everyone feels respected and empowered to contribute.
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