Collections Team Leader leading operations in Pre-Legal Collections and supervising teams at DWF. Overseeing compliance, quality, and operational performance while managing client relationships and team leadership.
Responsibilities
Lead and manage the effective operations of a high‑volume Pre‑Legal Collections and Civil Recovery department, ensuring excellent people management, service delivery, regulatory compliance, and operational performance while working efficiently within the Case Management System to meet fee targets.
Act as a key client contact, attending client meetings/reviews (in person or via Teams), supporting MI compilation and analysis for performance reviews, completing routine monthly billing and cash collection, and ensuring all business procedures, manuals and core materials are adhered to.
Oversee team compliance, quality and dispute/complaint escalation, acting as the referral point for complex queries, ensuring correct application of TCF/Vulnerability and complaint-handling standards, and maintaining full client confidentiality.
Manage call‑quality frameworks, including call‑recording oversight, regular monitoring/scoring, training delivery and maximising telephony systems for reporting, development and operational insight.
Drive people leadership and administration, including supervision of hybrid teams, recruitment, rotas, holidays, HR/performance matters, 1:1s, team meetings, bi‑weekly scrum calls, and embedding the firm’s performance cycle, values, CSR, D&I and ‘winning’ behaviours.
Promote high performance, service excellence and positive culture, delivering continuous training, knowledge sharing, coaching and motivation to support staff development and strong customer/client outcomes.
Ensure high‑quality case progression and operational delivery, prioritising workloads effectively to meet client SLAs and deadlines while supporting enhancements to the Case Management System through workflow development, testing and process improvement.
Collaborate with Senior Paralegals and Management to measure compliance, quality and outcomes, ensure effective supervision of hybrid teams, and maintain strong communication flow across operational structures.
Requirements
Experience of supervising work and leading teams is essential
Collections & Recoveries experience or previous supervisory work in a call centre/customer services focused environment is essential
Previous experience of managing agile teams desirable.
Intermediate level skills in IT, particularly Microsoft Excel and in undertaking administrative activity.
Excellent communication skills with a professional approach to clients/customers and direct reports.
Ability to solve problems and queries effectively and pay attention to detail – adhering to the requirements of operating in a regulated environment.
Previous experience of working in a commercial environment.
Ability to prioritise and organise a busy high volume workload.
Previous experience of managing agile teams.
Benefits
We are committed to ensuring that each member of our team feels valued and duly rewarded during their time at DWF.
We are an equal opportunities employer that celebrates diversity and we are committed to creating an inclusive environment for all.
We aim to create a positive experience for all candidates and offer any adjustments or additional support needed.
Analista de Cobrança SR managing the client's collection portfolio following strategies in recovery of credit. Working at Armac, aiming to reduce delinquency rates and improve financial analysis.
Senior Director of Collections at Konfío, leading data - driven credit recovery strategies for SMEs in Mexico. Focus on innovation and team leadership to enhance financial performance.
Manager leading operations and collections at BetaNXT, a wealth management infrastructure provider. Overseeing daily tasks, client interactions, and regulatory compliance for operational excellence.
Manager overseeing credit and collections for large accounts within a region. Managing a team, maintaining relationships, and achieving financial goals.
Finance Assistant responsible for managing client accounts and collections for healthcare company. Involves billing, internal communications, and other area demands.
Collections Agent negotiating payment arrangements for delinquent accounts in a supportive team environment. Engaging with customers through various outreach methods while providing respectful customer service.
Coordinates insurance collections and denials management process for Kadlec Regional Medical Center. Analyzes payer trends, denial patterns, and prepares insurance appeals for reimbursements.
Collections Assistant supporting credit and collections for DWF Group LLP. Involves client communications, receivables management, and accurate processing of payments.
Billing & Collections Analyst managing a variety of billing activities and delivering excellent customer satisfaction. Requires a bachelor's degree and two years of experience in complex billing or insurance fields.