Debt Recovery Paralegal
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
Job Role:
The Debt Recovery Paralegal is responsible for managing a portfolio of accounts to ensure both client service level and recovery rate and NV’s revenue expectations are met.
The role primarily involves the collection of outstanding accounts through telephone calls, letters and legal action and requires skills such as attention to detail and good communication skills. The Debt Recovery Paralegal will work closely with the Client Liaison Officer and Solicitor to develop strong relationships with clients to ensure customer retention is achieved through premium service.
Job Responsibilities:
- Manage and maintain a portfolio of accounts under the supervision of the Manager
- Initiate and monitor legal recovery actions
- Conduct collection calls and perform other debt recovery and collection activities
- Assist solicitors with matters assigned to them
- Prepare legal documents, correspondence, and related materials
- Draft, collate, and email documents to Australia for printing, filing, and issuance
- Draft and electronically file legal documents with the Court through online filing systems
- Conduct searches, investigations, and skip-tracing activities
- Assist with the firm's invoicing and billing processes
- Build and maintain professional relationships with clients
- Prepare correspondence to clients and obtain instructions for process-driven, uncontested matters
- Record work performed and apply appropriate charges within the system
- Identify and recommend improvements to internal and external business processes
- Liaise with and instruct interstate agents as required
- Develop, review, and update process manuals and procedural documentation
- Perform other duties and responsibilities as assigned by the Company
Job Qualifications:
- Bachelor's Degree in Legal Management, Paralegal Studies, Political Science, or other related disciplines.
- Previous experience in debt collection is preferred
- Ability to conduct legal collection calls professionally and effectively
- Experience in a BPO voice campaign environment is an advantage
- Knowledge of and familiarity with Australian legal processes and jurisdiction, particularly the Local Court of New South Wales, is advantageous but not required
- Strong verbal and written communication skills
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Self-motivated, proactive, and capable of managing assigned files independently
- Ability to prioritize tasks, take ownership of responsibilities, and consistently meet deadlines
"The salary range posted represents the gross total package (inclusive of basic pay and monthly allowances) for this full-time role. The final compensation offer will be determined based on the candidate's core competencies, relevant experience, interview performance, and overall qualifications. Mandated statutory benefits (13th-month pay, SSS, PhilHealth, Pag-IBIG) and unique company incentives will be detailed in the formal job offer. The company reserves the right to modify salary brackets prior to job offer issuance."\
-
Debt Recovery Paralegal: Litigation Support
22 hours ago
Pasig, Metro Manila, Philippines NV GROUP HOLDINGS PTY LIMITED Full-time ₱350,000 - ₱520,000 ContractNV GROUP HOLDINGS PTY LIMITED is seeking a Debt Recovery Paralegal to manage a portfolio of accounts, drive recovery actions, and support solicitors in Australia-related matters. The role emphasizes detailed, compliant communications, and collaboration with the Client Liaison Officer and Solicitor to deliver premium service.The position requires a legal...
-
Paralegal & Remedial Specialist - Debt Recovery
22 hours ago
Pasig, Metro Manila, Philippines Rykom Finance Corp. Full-time ₱279,000 - ₱446,400 ContractA financial services company located in Metro Manila is seeking a qualified Paralegal to provide legal and remedial support for debt recovery processes. The ideal candidate will prepare and organize legal documents, maintain case files, and liaise with legal entities. Qualifications include a degree in a related field and 1-3 years of relevant experience....
-
Debt Recovery
3 days ago
Pasig, Metro Manila, Philippines JK Capital Finance Inc Full-time ₱201,000 - ₱290,000 ContractJK Capital Finance Inc in Pasig is seeking a Debt Collection Specialist to handle past-due accounts and contact borrowers through calls, texts, and emails. You will organize files, record payments, and monitor commitment schedules within the collections system.The role includes skip tracing and fieldwork, with emphasis on accuracy, efficiency, and compliance...
-
Customer Service Representative 2
22 hours ago
Pasig, Metro Manila, Philippines Cloudstaff Philippines Inc. Remote Full-time ₱279,000 - ₱469,000 ContractJob Description This role is aCS Everywhere - Work from Home setupwith unlimited access to Cloudstaff Offices when you need it. CS Everywhere includes Fiber Internet, Backup Internet, UPS, PC/Laptop. Use the office when there is Internet or power Issue. Pop in and have a coffee with team mates. As anInbound Customer Service Representative, you will play a...
-
Paralegal & Remedial Officer
22 hours ago
Pasig, Metro Manila, Philippines Rykom Finance Corp. Full-time ₱279,000 - ₱446,400 ContractKey Responsibilities Legal & Paralegal Support Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices, pleadings, and affidavits Maintain and update case files for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases Track...
-
AU/NZ - Paralegal - Dayshift Remote
10 hours ago
pasig, metro manila, Philippines D2B Full-time ₱893,000 ContractPosition: AU/NZ - Paralegal - Dayshift Remote Salary: Php 60,000 to Php 80,000 Working Hours & Conditions: AU Working Hours and Holidays Employment: Full Time - Independent Contractor ABOUT THE COMPANY: The company is a dynamic Victorian law firm practicing across personal injury, criminal law, family law, employment law, immigration law, and civil...
-
Collections Officer — Fair Recovery
5 days ago
Pasig, Metro Manila, Philippines ESC Corporation Full-time ₱240,000 - ₱360,000 ContractESC Corporation is seeking a dedicated Collections Officer to manage overdue customer accounts and support responsible debt recovery. The role emphasizes customer-focused communication and accurate record-keeping.You will negotiate repayment plans, assess hardship applications, and coordinate with external providers while ensuring compliance with NCCP,...
-
Remedial and Collection Associate
3 days ago
Pasig, Metro Manila, Philippines Rykom Finance Corp. Full-time ₱223,200 - ₱334,800 ContractLegal & Paralegal Support Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices, pleadings, and affidavits Maintain and update case files for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases Track legal deadlines,...
-
Collections Officer
2 days ago
Pasig, Metro Manila, Philippines ESC Corporation Full-time ₱240,000 - ₱360,000 ContractCollections Officer Australian Consumer Lender The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves communicating with customers to negotiate repayment arrangements, processing hardship applications, coordinating with...
-
Billing and Collection Specialist
10 hours ago
pasig, metro manila, Philippines DSIC Inc. Full-time ₱420,000 ContractOn-site - Pasig 1-3 Yrs Exp High/Senior High School Full-time Job Description Employee Recognition and Rewards Holiday Gifts, Incentives Government Mandated Benefits Insurance Health & Wellness Health Insurance, HMO A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining positive customer...