Teams at LegalVision

Manage the UK accounts receivable function, including collections, aged and escalated accounts, payment plans, invoicing, payment allocation, reconciliations, reporting, debt recovery, and month-end support. Collaborate with Finance, Client Success, and Legal teams to resolve account issues, maintain accurate records, improve collection performance, and contribute to billing and receivables process automation. The role requires cross-time-zone collaboration with the Australian Finance team.

Supports trademark lawyers and clients by managing global trademark correspondence and portfolios, monitoring deadlines, preparing and filing applications, communicating with trademark offices and clients, preparing quotes, supporting evidence projects, and conducting conflict checks. The role offers early-career responsibility, direct client contact, and hybrid work in a fast-paced legal environment.

Commercial debt recovery lawyer responsible for preparing legal and enforcement documents, advising clients, managing high-volume caseloads, appearing in court or tribunals, and liaising with process servers and agencies. The role also involves supervising graduates and paralegals, maintaining digital files, conducting conflict checks, meeting procedural deadlines, managing client relationships, and contributing to process improvements.