At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.
PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.
In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally. Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services
* Daily managing the litigation cases, at different stages from pre-litigation review to Litigation via the courts
* Reviewing each case to ensure all avenues of successful recovery have been explored
* Reviewing the evidence required to support the claim
* Recommending internal strategy which includes bespoke commercial settlement agreements, drafting in house response letters on behalf of the commercial business,
* Making recommendations on likelihood of successfully concluding via the courts, including the value anticipated in litigation costs to be paid during the claim's lifecycle,
* Liaising with external partners such as external solicitors based in various countries and manage cost (including monitoring & management of Purchase order numbers for litigation costs),
* Stay informed about changes in the relevant laws and regulations, and companies in bankruptcies
* Monitor provisions and payments
Additionally, as you will be working closely with the Credit Management team, you will have the opportunity to learn about Credit Management and support the credit management team:
* Supporting documentation & process improvement related to credit management
* Work closely with the Order-to-Cash project team to implement new processes & optimization
* Experience in a multinational environment (+40 nationalities in the SSC)
* Competitive compensation and benefits, various well-being activity options
* Bachelor degree in Law would be ideal.
* Experience in Litigation, in BtoB Collections and any legal/administrative experience within a law firm, inhouse or service providers dealing with legal documentation / due diligence documents will be highly valuable.
* Understanding the whole Order-to-Cash process & European legal and contractual scope.
* Having strong analytical skills and ability to effectively solve problems.
* Capability to work both independently and as part of a team.
* Ability to manage multiple tasks and meet tight deadlines.
* Meticulous profile with attention to detail.
* Being proactive, organized with a methodical approach.
* Excellent verbal & written communication as well as negotiation skills.
* Fluent and professional English is a must and any other language like German, French, Dutch or Italian will be
very valuable.
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