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Job-Ðàáîòà search in Birmingham |
Accountancy Agriculture, Fishing Finance, Insurance Call Centres Catering & Hospitality Construction, Property Customer services Defence Armed Forces Education Electronics Engineering, Manufacturing Graduate, Trainees Healthcare & Nursing Human resources IT & Internet Legal Management consultancy Marketing, Advertising, PR Media, Creative Non-profit, Charities Public sector & Services Recruitment sales Retail, Wholesale Restaurant & Food Service Sales Science Secretarial, Administration Security Senior appointments Telecommunications Transport, Logistics Travel, Leisure, Tourism Other
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Section: Construction, Property Vacancy 1039 |
Post:Legal Collector
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Salary contractual |
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Requirements and conditions |
Age: |
Has no value
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Gender |
Has no value
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Education: |
no
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Work schedule: |
Has no value
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Work place: |
Manchester
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The announcement text: |
Requirements:
• Bachelor or Master degree in law;
• At least 1 year experience in regress payment collection from insurance companies and legal debt collection;
• Experience in representing a plaintiff’s interests in courts, executive and law enforcement bodies would be a strong plus;
• Proactivity and strong problem-solving skills;
• Team-worker;
• Russian and Ukrainian native speaker;
• Good written and spoken English would be a plus.
Responsibilities:
• Control over necessary documentation that is a must for making a decision on reasonability of collection from insurance companies;
• Legal collection from insurance cases including “not fully composed” ones;
• Communication with guilty parties of traffic accidents, regress departments of insurance companies, Motor Transport Bureau, State Commission of Regulation of Financial Markets, courts, State Enforcement Service, etc regarding receiving/collection of regress payments;
• Drafting claims, suits and other documents;
• Filing suits and representation of the company in courts (including as a civil claimer in criminal procedures);
• Obtaining court decisions;
• Debt collection through enforcement procedure.
Work Conditions:
• Competitive salary;
• Long term work perspective;
• Steep learning curve;
• Exciting environment in extreme growth phase;
• Possibility to start immediately.
About the Company:
The Company is one of the leading debt collection agencies in Ukraine. The company provides services of Soft, Hard and Legal Collection in all regions of Ukraine.
Highly automated processes together with advanced strategy of work with distressed debt allow the company to achieve the highest results.
Ukrainian and Western management of the company has a deep experience in debt recovery and purchase of debt portfolios.
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Contact information |
Employer: |
Àííà
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Email: |
Anyalove@ukr.net
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Phone: |
8044 206 37 57
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Publication date: 2010-02-26 17:14:11
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