Job Description

Key Responsibilities:

Work on a case load, providing strategic advice on repossession sales, acting on behalf of lenders in repossession or appointed receivers. Support relationships with key financial services clients including banks, Receivers and/or niche lenders. Fee earning case work including being responsible for your own cases Assisting lead conveyancer/team members. Drafting correspondence Managing key dates Assisting with recording, reporting on and analysing Management Information Working towards your individual billing target

Skills and Experience:

You will ideally have experience in carrying your own caseload, a knowledge in repossession sales is welcomed but not required Excellent communication skills (both oral and written) Accuracy, good organisational skills and flexibility Good knowledge of Word and Outlook is required and experience in Excel, PowerPoint, interwoven would be beneficial A forward thinker, with excellent analytical, communication and organisational skills, you will be self-motivated with the ability to manage workloads and deadlines Commercially aware with enthusiasm for business development, and an appetite for keeping up-to-date with the latest developments in your practice area and sector focus Able to understand your client's business needs, and act in the best interest of the firm and the client Ambitious and enthusiastic team player, able to support senior fee earners and contribute to our collaborative culture

Company Core Values:

Aspire:

To challenge convention, an entrepreneur with energy for change. To be the best that we can be

Integrate

: Bring together people and systems into a cohesive force

Innovate:

To creatively evolve our working practices, use our revenue and resources in a virtuous cycle of improving our people, systems and growth

Commit:

To delivering excellent client experience and working with integrity, investing in long term relationships, creating a strong market position and delivering sustained commercial advantage