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LG select Ltd

Debt Recovery Solicitor

Bradford
Posted 1 day ago
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Debt Recovery Solicitor

Two Outstanding Opportunities at an Ambitious New Market Entrant

This well-thought-out, people-centric firm is offering two outstanding roles in a fast-growing legal practice.

Both positions suit candidates who wish to:

  • Be part of an ambitious journey
  • Shape and execute strategy
  • Redirect traditional processes for agility
  • Build and enhance a positive culture

Key principle: Both roles are on-site, essential for building company culture at this growth stage. Flexible and condensed working hours are available.


Head of Legal Practice

Role Overview

The Head of Legal Practice / Senior Solicitor will:

  • Deliver high-quality commercial debt litigation services
  • Act as the firm’s subject-matter SRA-nominated Supervising Solicitor, ensuring regulatory compliance and ethical practice
  • Lead the firm’s Money Laundering Reporting Officer (MLRO) responsibility, safeguarding against financial crime

This is a hands-on leadership role requiring:

  • Strong technical expertise in litigation, enforcement, and insolvency
  • Effective leadership skills to manage teams and strategy

Role Responsibilities

  • Provide specialist advice and representation in:
    • Commercial debt recovery (including unpaid invoices)
    • Breach of contract claims
    • Insolvency matters (bankruptcy petitions, winding-up orders, administrations)
    • Enforcement action (charging orders, warrants of control, third-party debt orders)
  • Implement and maintain SRA-compliant supervision, following Mazur case guidelines

Team & Compliance Leadership

  • Line-manage Assistant Solicitors and develop Paralegals
  • Ensure staff competency, continuous professional development, and regulatory compliance (ethical + legal)
  • Assess talent risk and provide mentorship

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Graduate Consultant — 2026 Scheme

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£35,000/yr

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Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

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Litigation & Case Management

  • Oversee complex cases from start to finish, including:
    • Drafting legal statements and evidence
    • Negotiating settlements
    • Enforcing decisions post-judgment
  • Conduct litigation risk evaluation, advising on procedural strategy, cost proportionality, and dispute resolution
  • Stay updated on case law, legislation, and practice (CPRs, Late Payment Act, Insolvency Act 1986, Enterprise Act 2002)

Financial Crime & Compliance

  • Ensure robust AML procedures (CDD, sanctions screening, risk assessments)
  • Alert COLP (Chief Legal Professional) on regulatory breaches or threats to liability

Collaboration & Stakeholder Management

  • Build strong relationships with:
    • Clients, counsel, expert witnesses, insolvency practitioners
    • Cross-practice teams (e.g., corporate restructuring, asset tracing)
  • Review & approve legal templates (client letters, pleadings) for alignment with standards

Key Experience & Qualifications

  • Fully-qualified solicitor practicing in England & Wales without conditions
  • Minimum 8 years’ PQE in:
    • Commercial debt litigation (including enforcement, insolvency)
    • Insolvency practices: CVAs, IVAs, liquidations, administrations
  • Higher Rights of Audience (Civil) desirable for advocacy (higher courts)
  • Supervisory experience: Proven track record managing teams in literature environments
  • Regulatory expertise: Strong understanding of SRA compliance frameworks, risk management, and ethical standards

Core Skills & Attitudes

  • Analytical & resilience: High-pressure work with strict deadlines
  • Communication: Clear, persuasive verbal + written advice to clients/collaborators
  • Organisation: Ability to prioritise multiple competing demands
  • Tech proficiency: Microsoft Office + case management platforms
  • Small-firm adaptability: Cross-functional versatility for boutique practice environments

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Debt Solicitor

Role Overview

Supporting the Head of Legal Practice, this role focuses on delivering reliable debt collection across commercial, litigation, and insolvency matters.


Role Responsibilities

  • Advise and represent in:
    • Unpaid invoice recovery
    • Breach of contract claims
    • Insolvency disputes (bankruptcy, winding-up orders)
    • Enforcement processes (writs, third-party debt orders)

Wider Support & Compliance

  • Coordinate Paralegal development through coaching and guidance
  • Provide early risk assessments on cases
  • Maintain up-to-date case law knowledge and A2P strategic expertise

Operational Accountability

  • Support file audits and quality checks across litigation work
  • Collaborate internally (counsel, business teams) on complex matters
  • Uphold regulatory compliance

Key Requirements

  • Qualified solicitor (current practising certificate)
  • Minimum 2 years’ PQE in:
    • Commercial litigation (with enforcement focus)
    • Insolvency practices (CVAs, IVAs, liquidations)
  • Deep knowledge of SRA regulatory obligations, AML procedures + Civil Procedure Rules
  • Analytical problem-solving: Substantive results in debt litigation
  • Clear communication + client confidentiality handling

Both roles require:

  • Motivation to grow the firm through culture refinement and process efficiency
  • Enthusiasm for shaping strategy dynamically
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Skills

Commercial Debt Litigation
Leadership
Regulatory Compliance
Risk Management
Analytical Skills
Problem-Solving
Communication Skills
Organizational Skills
Team Management
Client Relationship Management
Insolvency Law
Negotiation
Mediation
Court Proceedings
Enforcement Action
Legal Research

Location

Bradford, England, United Kingdom

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