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16 days ago
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Junior Enforcement Fee Earner


Horwich Farrelly Solicitors
Salary: Competitive
Location: Manchester
Job type: Permanent
Category: Fee Earner Jobs
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Closing Date: 30/11/2017

Salary:Competitive

Reference:F1708

Basis:Full time

Contract:Permanent

The basic purpose of the job and its primary objectives:

* To monitor, record and chase all incoming payments from Third Party Debtors as well as assist Enforcement Fee Earners with files in the Counter Fraud Department, with a view to building up a case load of files.

* To ensure that clients are confident that their legal affairs are dealt with in a business like and competent manner and to ensure the efficient operation of the firm.

* To practice good file management and ensure that cases are handled in accordance with client service standards.

* Ensure all important dates are diarised.

* Keep up to date with all correspondence relating to files.

* Comply with Horwich Farrelly’s practices and procedures.

The Main Duties:

* Reviewing income and expenditure statements

* Liaising with County Court & High Court bailiffs in respect of seizing goods

* Placing charges over Debtor’s properties

* Assisting with the recovery of money owed from third parties

* Maintaining the spreadsheet of monies received

* Provision of first line support for client queries

* To assist with the efficient running of the office generally

* In addition the employee is required to perform other responsibilities assigned by the Partnership as requested

* Assisting with the recovery of money owed from third parties

* Preparing Statements of Costs

* Assisting with Fee Earners chasers and post

* Conducting legal research

* Dealing with files as and when they are allocated to you

* To assist with the efficient running of the office generally

* In addition the employee is required to perform other responsibilities assigned by the Partnership as requested
Closing Date: 30/11/2017

Salary:Competitive

Reference:F1708

Basis:Full time

Contract:Permanent

The basic purpose of the job and its primary objectives:

* To monitor, record and chase all incoming payments from Third Party Debtors as well as assist Enforcement Fee Earners with files in the Counter Fraud Department, with a view to building up a case load of files.

* To ensure that clients are confident that their legal affairs are dealt with in a business like and competent manner and to ensure the efficient operation of the firm.

* To practice good file management and ensure that cases are handled in accordance with client service standards.

* Ensure all important dates are diarised.

* Keep up to date with all correspondence relating to files.

* Comply with Horwich Farrelly’s practices and procedures.

The Main Duties:

* Reviewing income and expenditure statements

* Liaising with County Court & High Court bailiffs in respect of seizing goods

* Placing charges over Debtor’s properties

* Assisting with the recovery of money owed from third parties

* Maintaining the spreadsheet of monies received

* Provision of first line support for client queries

* To assist with the efficient running of the office generally

* In addition the employee is required to perform other responsibilities assigned by the Partnership as requested

* Assisting with the recovery of money owed from third parties

* Preparing Statements of Costs

* Assisting with Fee Earners chasers and post

* Conducting legal research

* Dealing with files as and when they are allocated to you

* To assist with the efficient running of the office generally

* In addition the employee is required to perform other responsibilities assigned by the Partnership as requested
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