Legal Collector

Company

As part of our growth plans, Credit Style are looking to strengthen our team based in offices just north of Sheffield City Centre. We are part of the Bristow & Sutor Group – employing over 500 people, in debt recovery, throughout the UK.

Key Responsibilities

• Negotiate commitments to resolve overdue accounts.
• Monitor arrangements and commitments to ensure timely resolution.
• Manage a case management diary system to take appropriate follow up action.
• Review pre-legal debts to ensure suitability and readiness for legal proceedings.
• Initiate county court legal actions for debt recovery and progress to judgment and enforcement through our in-house case management system, to include applications to the court.
• Work with courts, enforcement agencies and other suppliers to ensure high standards of service are maintained at all times.
• Review and rectify cases that have failed the automated ...