Enable job alerts via email!

Collections Assistant

Ampa Holdings LLP

Birmingham

Hybrid

GBP 22,000 - 30,000

12 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player is seeking a Collections Assistant to join their dynamic Debt and Asset Recovery team in Birmingham. This role offers a fantastic opportunity to develop bespoke legal skills while working with a variety of clients. You will be responsible for managing client communications, assisting with legal research, and ensuring efficient case management. The company values flexibility and offers a blended working approach, allowing you to thrive in a supportive environment. If you're enthusiastic, proactive, and eager to grow in your career, this position is perfect for you!

Qualifications

  • Experience in customer service, ideally in collections.
  • Ability to work under pressure while maintaining accuracy.

Responsibilities

  • Manage incoming calls and handle client queries professionally.
  • Assist with legal research and maintain file management.
  • Support the team with billing and case processing.

Skills

Telephone communication

Legal research

Microsoft Word

Microsoft Excel

Case management system

Teamwork

Attention to detail

Client management

Job description

Collections Assistant

Department: Litigation Services and Dispute Resolution - Corclaim - Debt & Asset Recovery - Debt & Asset Recovery - 3301

Employment Type: Permanent - Full Time

Location: Birmingham

Reporting To: Rebecca Ford


Description

We are looking for a Collections Assistant to join our Debt and Asset Recovery team in our Birmingham office, part of our firm’s Litigation Services and Dispute Resolution business unit. You will work with a team that acts for some well-known household names and develop bespoke industry-specific legal skills, by assisting partners and solicitors within the team with both contentious and non-contentious cases; there is a real opportunity for development within the role.


Key Responsibilities
  • Dealing with incoming calls to the department
  • Taking payments over the telephone
  • Handling queries and enquiries where appropriate
  • Providing support to the team
  • Running cases efficiently and cost effectively and within strict service level agreements as required by the client
  • Dealing with clients and third parties in a professional manner, maintaining close and regular contact, as required
  • Assisting with monthly billing, all client specific billing and other related financial administration
  • Carrying out legal research in relation to liability disputes, case law and technical areas of insurance law
  • Maintaining good file management, including electronic archiving and filing
  • Supporting the team with processing claims from initial instruction through to, and including, all methods of enforcement

Skills, Knowledge and Expertise
  • Previous telephone experience of dealing with customers/consumers, ideally from a collections environment
  • A willingness to learn the legal and enforcement process
  • Confidence with IT skills, particularly Microsoft Word and Excel
  • Previous experience in using a case management system
  • The ability to work well in a team and develop good working relationships with colleagues and others
  • A desire to exceed client expectations
  • Good communication skills and telephone manner with the confidence to liaise openly and clearly with colleagues and clients
  • The ability to produce a high standard of work, sometimes under pressure, whilst maintaining accuracy and good attention to detail
  • To be able to demonstrate flexibility, initiative and confidence in your own ability
  • Be highly enthusiastic, willing to go the extra mile and be happy to go beyond the job description
  • Be respectful towards others and have a positive, willing and ‘can do’ attitude
  • Be keen to learn, interested in driving your own career progression and be proactive in taking ownership of this

Additional Information

The hours:
We are committed to providing a service to our clients between the hours of 8am to 8pm on Monday to Thursday, 8am to 6pm on a Friday and 9am to 1pm on a Saturday. The role will normally involve working to shift patterns to accommodate these hours. This typically involves working one 11.30am – 8pm shift per week and no more than 2 Saturdays per month.

  • Mondays to Thursdays: 8am - 4.30pm OR 9am - 5:30pm (one day to be worked 11.30am - 8pm)
  • Fridays: 8am - 4pm OR 9am -5pm
  • Saturdays (no more than 2 per month) 9am – 1pm

Please be aware, for some vacancies, where we receive high numbers of applications we may need to bring the close date forward. Due to the nature of the work undertaken, confirmation of employment will be subject to a variety of checks which will be carried out once an offer of employment is accepted.


Benefits, Agile Working and Additional Information

We embrace agile working and offer a blended approach to where and how we work. We appreciate that people have different needs and preferences and we’re keen to be flexible, after all, we value what you do, not where you do it.

We have hubs in Birmingham, Bristol, Edinburgh, Leicester, London, Lincoln, Milton Keynes, Nottingham, Solihull, Southampton, Stratford-upon-Avon and Sheffield.

Do you want to check out our amazing benefits?

Equal Opportunities
Corclaim, as part of the Ampa Group is a committed equal opportunities employer. We seek to attract, develop and retain talented people from a diverse range of backgrounds and cultures. We value and respect individuality and encourage a culture within our business where people can be themselves and be valued for their strengths and experiences. Everyone who either applies to or works for the firm is treated equally, regardless of their gender, age, ethnic origin, nationality, marital status, sexual orientation or religious beliefs.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Collection Specialist

Only for registered members

Remote

GBP 25,000 - 45,000

Yesterday
Be an early applicant

Repository Collections Specialist

Only for registered members

Birmingham

On-site

GBP 29,000 - 32,000

2 days ago
Be an early applicant

Collection Specialist

Only for registered members

Remote

GBP 25,000 - 45,000

2 days ago
Be an early applicant

Fully Remote Mortgage Collections Advisor

Only for registered members

Liverpool City Region

Remote

GBP 25,000 - 30,000

5 days ago
Be an early applicant

Fully Remote Mortgage Collections Advisor

Only for registered members

Milton Keynes

Remote

GBP 25,000 - 30,000

6 days ago
Be an early applicant

Fully Remote Mortgage Collections Advisor

Only for registered members

City of Edinburgh

Remote

GBP 25,000 - 30,000

6 days ago
Be an early applicant

Repository Collections Specialist - Academic Services - 105523 - Grade 5

Only for registered members

Birmingham

On-site

GBP 29,000 - 32,000

2 days ago
Be an early applicant

Collections Agent

Only for registered members

Birmingham

On-site

GBP 25,000 - 35,000

Yesterday
Be an early applicant

Field Collections Agent

Only for registered members

Leeds

Remote

GBP 29,000 - 29,000

12 days ago