Paralegal & Remedial Officer

3 days ago

Pasig, Metro Manila, Philippines Rykom Finance Corp. Full-time ₱279,000 - ₱446,400 Contract

Key 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 legal deadlines, court dates, and case progress
  • Assist in ensuring compliance with debt collection laws, regulations, and internal policies

Remedial & Collections Support

  • Assist in developing and implementing remedial action plans for delinquent or non-performing accounts
  • Monitor overdue accounts and support recovery strategies such as restructuring, settlements, or payment plans
  • Prepare reports on recovery performance, delinquency trends, and remedial outcomes
  • Follow up with debtors professionally and in accordance with legal guidelines
  • Support asset recovery, repossession, or enforcement actions where applicable

Administrative & Reporting Duties

  • Maintain accurate records and databases related to collections and legal cases
  • Prepare management reports, summaries, and status updates
  • Coordinate correspondence with debtors, legal representatives, and internal departments
  • Support audits and internal reviews related to collections and remedial actions

    Administrative & Reporting Duties

    • Maintain accurate records and databases related to collections and legal cases
    • Prepare management reports, summaries, and status updates
    • Coordinate correspondence with debtors, legal representatives, and internal departments
    • Support audits and internal reviews related to collections and remedial actions

    Qualifications & Skills

    Education

    • Diploma or Degree in Paralegal Studies, Law, Legal Studies, Business Administration, or a related field

    Experience

    • 1–3 years of experience in collections, legal support, or remedial/credit recovery roles (preferred)

    Skills & Competencies

    • Strong understanding of debt collection and legal recovery processes
    • Excellent organizational and documentation skills
    • Attention to detail and ability to manage multiple cases simultaneously
    • Good written and verbal communication skills
    • Ability to handle sensitive information with confidentiality
    • Proficiency in MS Office and case management systems