legal recovery specialist

Bilkish Associates

We are looking for a Corporate Recovery Specialist to join our UAE team. This is a strategic role focused on assisting businesses in financial distress, managing insolvency proceedings, and working closely with creditors, regulators, and clients to deliver successful turnaround or closure outcomes. Your role is essential in preserving value, minimizing losses, and ensuring compliance with all legal and procedural frameworks. Key Responsibilities • Manage and assist in corporate recovery engagements including liquidations, administrations, and business restructuring cases • Conduct financial reviews and prepare reports on company viability and recovery options • Liaise with company directors, legal teams, regulators, and creditors throughout the recovery process • Prepare statutory documents, reports, and client communications in line with UAE laws and international best practices• Monitor case progression, maintain accurate records, and ensure compliance with all timelines and regulatory requirements • Support the business in developing internal corporate recovery processes and tools • Assist in business development and client engagement related to insolvency and restructuring services

Corporate Recovery Specialist

Bilkish Associates LLC

Job DescriptionWe are looking for a Corporate Recovery Specialist to join our UAE team. This is a strategic role focused on assisting businesses in financial distress, managing insolvency proceedings, and working closely with creditors, regulators, and clients to deliver successful turnaround or closure outcomes.Your role is essential in preserving value, minimizing losses, and ensuring compliance with all legal and procedural frameworks.Key Responsibilities&bull;Manage and assist in corporate recovery engagements, including liquidations, administrations, and business restructuring cases&bull;Conduct financial reviews and prepare reports on company viability and recovery options&bull;Liaise with company directors, legal teams, regulators, and creditors throughout the recovery process&bull;Prepare statutory documents, reports, and client communications in line with UAElaws and international best practicesMonitor case progression, maintain accurate records, and ensure compliance with all timelines and regulatory requirements<ul><li>Support the business in developing internal corporate recovery processes and tools</li></ul><ul><li>Assist in business development and client engagement related to insolvency and restructuring services</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Law, or Business (essential)</li></ul><ul><li>2&ndash;4 years of experience in corporate recovery, insolvency, or financial restructuring</li></ul><ul><li>Familiarity with UAE commercial laws and insolvency regulations (required)</li></ul><ul><li>Professional certifications such as CPI, ACCA, or JIEB (preferred but not mandatory)</li></ul><ul><li>Strong analytical, negotiation, and case management skills</li></ul><ul><li>Excellent verbal and written communication abilities</li></ul><ul><li>Proficiency in Microsoft Office, Excel, and insolvency/case management software</li></ul><ul><li>Fluent in English; knowledge of Arabic or other regional languages is an advantage</li></ul><ul><li>UAE driving license is a plus</li></ul>Salary &amp; Benefits<ul><li>Competitive base salary with performance-based incentives</li></ul><ul><li>Medical insurance and statutory benefits as per UAE law</li></ul><ul><li>Career growth opportunities within a forward-thinking organization expanding into new markets</li></ul>Job Type: Full-time

United Gaming, LLC

<div>Collections/Recovery Attorney 
United Gaming L.L.C. is a leading provider in the gaming and entertainment industry, committed to excellence, integrity, and operational innovation. Our team thrives on collaboration, accountability, and delivering exceptional results for our partners and customers. 
 
The Collections/Recovery Attorney will manage and oversee all aspects of judgment recovery and collections for United Gamin L.L.C. It is anticipated that this role will report to the company&rsquo;s Senior Litigation Counsel. This role involves confirming and collecting on arbitration awards and judgments, negotiating settlements, and ensuring compliance with all state and federal collection laws. The ideal candidate will have 5 years of experience in collections or creditors&rsquo; rights law, with strong litigation, negotiation, and communication skills. 
 
Responsibilities<ul><li>
Manage the company&rsquo;s portfolio of default judgments and develop strategies for efficient debt recovery.</li><li>
Draft, review, and file legal documents related to collections and recovery actions.</li><li>
Represent the company in court proceedings, arbitrations, and settlement negotiations.</li><li>
Enforce judgments through garnishments, levies, liens, or other post-judgment remedies.</li><li>
Collaborate with the finance and operations teams to create and improve policies to increase likelihood of recovery (both prior to entry into contracts and following the issuance of arbitration awards).</li><li>
Work directly with current legal team (including in-house litigation counsel, general counsel, and paralegal).</li><li>
Maintain detailed records of collection activities, communications, and case progress.</li></ul>
Qualifications<ul><li>
Juris Doctor (J.D.) from an accredited law school.</li><li>
Active license to practice law in Georgia.</li><li>
3-5 years of experience in collections, recovery, or creditors&rsquo; rights litigation.</li><li>
Strong knowledge of federal and state collection laws and regulations.</li><li>
Proven experience managing a high-volume caseload with attention to detail.</li><li>
Excellent written, verbal, and negotiation skills.</li><li>
Ability to work both independently and collaboratively</li><li>
High level of professionalism, discretion, and integrity.</li><li>
Collaborative and supportive team culture.</li><li>
Meaningful work that directly contributes to the company&rsquo;s success and stability.</li></ul> 

O74rsdndWN</div>

Collections/Recovery Attorney

MPOWER Financing

THE COMPANYMPOWER&rsquo;s borderless loans and scholarships enable students from around the world to realize their full academic and career potential by attending top universities in the U.S and Canada.As a mission-oriented fintech/edtech company, we move extremely quickly and leverage the latest technologies, global best practices, and heavy analytics to tackle one of the biggest challenges in financial inclusion. We&rsquo;re backed by over $150 million in equity capital from top global investors, which enables fast growth and provides our company with financial stability and a clear path to an IPO over the coming years.Our global team is composed of former management consultants, financial service and technology professionals, and other experts in their respective fields. We work hard, have fun, and believe strongly in our cause. For us, MPOWER&rsquo;s mission is personal.As a member of our team, you&rsquo;ll be challenged to think quickly, act autonomously, and constantly grow creatively in an environment where fast change and exponential growth are the norm. Ideation and implementation happen very quickly. We value feedback and emphasize personal and professional development by providing the resources you need to further your skills and grow with the company. MPOWER is committed to cultivating your strengths and curiosity and helping you make an immediate impact.MPOWER has been named one of the best fintechs to work for by American Banker for the past 6 years in a row.. We are honored to be nominated by multiple agencies and publications for our leadership in Tech, diversity and social impact. We pride ourselves on being a &ldquo;growth company for grown-ups,&rdquo; where there are no pool tables but rather great health, education, and maternity/paternity benefits instead. Our team diversity has been recognized as well; we&rsquo;re one of the most diverse workforces in the world in terms of nationality, gender, religion, age, sexual orientation, and educational background.THIS IS A FULL-TIME POSITION, BASED IN OUR BANGALORE, INDIA OFFICE AND REPORTS DIRECTLY TO SR. RELATIONSHIP MANAGER-LOAN SERVICINGTHE ROLEAs a Global Loan Recovery Specialist, you will be the first point of contact and the voice of the company in interactions with defaulted borrowers. Your primary responsibility will be to recover defaulted loans by finding effective resolutions for loan and payment-related concerns while delivering a superior servicing experience. Your goal is to find effective and empathetic solutions to loan and payment-related challenges, ensuring a balanced approach between recovery and customer satisfaction. This includes, but is not limited to:<ul><li>Initiating outbound phone calls and email correspondence with defaulted borrowers to ensure timely and effective collections and applying problem-solving and negotiation skills to resolve customer and account-related issues successfully</li><li>Evaluating past history of accounts and determining the best next steps for recovery efforts (payment plan, settlement, arbitration, third-party collections, etc)</li><li>Preparing files for legal action or third-party collection activity</li><li>Understanding our product line and explaining loan features, terminology, and payment logistics to borrowers</li><li>Creatively utilizing resources to establish contact with delinquent borrowers, including conducting skip tracing, reference calls, and other research to achieve contact and establish a positive relationship</li><li>Analyzing trends in delinquent accounts and communicating findings to improve overall team performance</li></ul>THE QUALIFICATIONS<ul><li>Bachelor&rsquo;s degree in business, finance, or a related field</li><li>3+ years of customer-centric experience within a high-touch, fast-paced environment focused on the servicing and repayment of financial products</li><li>Prior collections work experience within financial services/B2C and/or higher education industries is highly advantageous, though a solid understanding of financial services functions is essential</li><li>Knowledge of applicable laws and regulations related to debt collection and recovery is a plus</li><li>Strong interpersonal, communication, and listening skills, with comfort in connecting with customers via phone, email, and chat</li><li>Excellent negotiation skills with a proven ability to apply critical thinking to complex problems for timely and effective resolution</li><li>Ideally possessing a background incorporating investigative research</li><li>Empathetic, collaborative, and highly accountable.</li></ul>A passion for financial inclusion and access to higher education is a must, as well as comfort working with a global team across multiple time zones and locations!In addition, you should be comfortable working in a fast growth environment, meaning a small agile team, fast-evolving roles and responsibilities, variable workload, tight deadlines, a high degree of autonomy, and 80-20 everything.Job Types: Full-time, PermanentPay: &#8377;700,000.00 - &#8377;1,100,000.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Food provided</li><li>Health insurance</li><li>Internet reimbursement</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li><li>Work from home</li></ul>Work Location: In person

Global Loan Recovery Specialist - Recoveries (5pm - 2am IST Shift)

Citi

<div><h2 class="jobSectionHeader">Discover your future at Citi</h2>
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you&rsquo;ll have the opportunity to grow your career, give back to your community and make a real impact.
<h2 class="jobSectionHeader">Job Overview</h2>
This position is within the Cards Collections and Recovery Risk team. As part of this team, the successful candidate will be responsible for helping manage Recovery and late stage Collections Strategy, Operations Oversight, and daily interaction with the Collections and Recovery policy and operations teams. The role is accountable for supporting cooperative deployment of strategies designed to meet portfolio Risk Appetite goals and the execution of routines to monitor a full spectrum of processes. The individual will work closely with the Collections and Recovery Operations team, Collections and Recovery Policy team and Cards Risk Management leaders to ensure alignment between strategy and operations areas. 
 
Responsibilities:
oManage a team of analysts and senior analysts located throughout the US and India.
oOptimizing existing late stage collections and recovery strategies pertaining to legal treatments, asset sales, external agencies, and internal recovery unit.
oWorking across Internal Recovery and Agency risk peer groups to optimize full end-to-end recovery life cycle of accounts from both a lifetime liquidation and Net Present Value perspective.
oRepresenting Risk Management on inter-departmental Process Teams.
oParticipating in creating system requirements for new collections and recovery strategies and represent Risk Management throughout the development life cycle of a new strategy or policy.
oMaking recommendations and communicating the results to senior management.
oEvaluating effectiveness of current collections and recovery policies and strategies.
oMaking significant contributions in the development of analytical tools used in the assessment of Collections and Recovery risk and policy.
oAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. 
Qualifications:
oFour-year degree in Statistics, Economics, Engineering, Finance, Mathematics, or a related quantitative field, or equivalent work experience; Graduate degree is highly desirable
oMinimum 10 years of related analytic experience in a collections or recovery environment
oMinimum 5+ years of experience in statistical analysis with working knowledge of at least one of the following statistical software packages: SAS, SPSS, Python, Statistica, S+ or some equivalent or R/ R Studio
oDemonstrated ability to synthesize, prioritize and drive results with a high sense of urgency
oStrong project management ability
oConsistently demonstrate clear and concise written and verbal communication
oPrevious management experience 
 
Education:<ul><li>
Bachelors level degree in Business, Statistics, Mathematics, or Engineering, or equivalent work experience. Master&rsquo;s degree preferred</li></ul> 
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
-
Job Family Group:
Risk Management
-
Job Family:
Risk Framework and Policy
-
Time Type:
Full time
-
Primary Location:
Wilmington Delaware United States
-
Primary Location Full Time Salary Range:
$156,160.00 - $234,240.00 
In addition to salary, Citi&rsquo;s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental &amp; vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
-
Most Relevant Skills
Analytical Thinking, Change Management, Communication, Constructive Debate, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, Stakeholder Management.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
Anticipated Posting Close Date:
Nov 17, 2025
-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. 
 
View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.</div>

SVP, Head of Recovery Legal and Asset Sales Strategy

Zurich Insurance

Interacts effectively with our insureds, brokers, adverse parties/carriers, witnesses, and attorneys in order to effectively complete investigations and collect assets due the company.Interacts with national/local regulatory bureaus as needed.Recognizes and responds to business opportunities by finding and implementing new resources and evaluating collection practices for ways to increase efficiencies.Reviews bonds, accounting records, invoices and other required material during the investigation and recovery effort and notifies appropriate parties of outstanding issues as needed.Networks with other teams, maintaining good communication and information sharing.Makes the best use of resources available to ensure comprehensive solutions to collections issues.Prepares reports outlining investigation findings, analyzes cases and recommends appropriate course of action.Recommends and/or implements collection process improvements, integrating new concepts, approaches and attitudes while remaining focused on goals.Monitors and controls expenses incurred on claims and salvage cases.

Claims Recovery Specialist - Property

Supporting Futures Consulting Ltd

Role: IDVABased: North SomersetRate/Salary: £14.50 - £20 (dependent on qualifications and pay status)Start Date: ASAPDuration: Temp to PermHours: Full Time 37.5 hours Our client, a leading charity who provide specialist support to high-risk victims of domestic abuse across North Somerset. The role will include providing emotional and practical support, advise and advocacy to victims of domestic abuse and their children. Synopsis of duties:<ul><li>Provide holistic, victim-centred support to survivors and their children, focusing on safety, recovery, empowerment, and independence through practical, emotional, and psychological interventions.</li><li>Conduct comprehensive assessments (including DASH risk and needs assessments), co-produce safety and support plans, and review them regularly to manage risk and promote survivor-led recovery.</li><li>Coordinate multi-agency collaboration, liaising with police, housing, legal, health, education, and voluntary services to ensure survivors access all relevant support and advocacy.</li><li>Attending the MARAC and referring service users when appropriate. </li><li>Champion empowerment and inclusion, ensuring services are accessible, culturally sensitive, and responsive to the needs of diverse and hard-to-reach groups, using a strengths-based and Think Family approach.</li><li>Safeguard adults, children, and young people, identifying and responding to risk, following safeguarding procedures, and promoting the voice and welfare of all family members.</li><li>Engage in professional development and teamwork, participating in supervision, training, reflective practice, rota duties, and representing the organisation positively in all settings.</li></ul> Essential Requirements:<ul><li>Proven experience working with victims of domestic abuse</li><li>Experience undertaking assessments, including DASH risk assessments and developing safety and support plans</li><li>Knowledge of criminal and civil legal remedies, court processes and MARAC</li><li>Must drive and have access to a car</li><li>Enhanced DBS on the update service</li></ul> For more information, please call email your CV to (url removed)

IDVA

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10000 legal recovery specialist jobs NEAR_ME

Corporate Recovery Specialist

Corporate Recovery Specialist

Collections/Recovery Attorney

Global Loan Recovery Specialist - Recoveries (5pm - 2am IST Shift)

SVP, Head of Recovery Legal and Asset Sales Strategy

Claims Recovery Specialist - Property

IDVA