Manage a portfolio of high value customer debts and small claims.
Actively collect payments from customers/defendants with unpaid invoices.
Answer account queries and take responsibility for resolving disputes by engaging front and back-office teams to ensure that concerns are actioned correctly.
Engage with senior internal and external stakeholders to negotiate payment plans and settlement offers.
Liaise with internal Legal Counsel where necessary.
Explain and defend service agreement terms as appropriate.
Review accounts and compile paperwork for small claims filings.
Draft Court documents and submit documents online/offline as needed.
Represent IWG in (virtual) small claims court hearings as necessary.
Plan and organise workload to ensure Court deadlines are met.
Involve local IWG representatives as needed.
Track small claims case status and ensure all systems and document records are updated.
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