Opportunity at
WiseAssets Recovery Paralegal
Wise seeks an Assets Recovery Paralegal to join the team in Austin on a full-time, on-site basis. In this role, the paralegal will oversee a large…
Career Tools
About This Role
Wise seeks an Assets Recovery Paralegal to join the team in Austin on a full-time, on-site basis. In this role, the paralegal will oversee a large volume of recovery cases from start to finish, which includes registering matters in internal platforms, evaluating debtor profiles, and drafting notifications for internal legal staff or external partners. Beyond day-to-day case management, the professional will assist with legal team side projects, propose operational enhancements,…
Job Description
Wise seeks an Assets Recovery Paralegal to join the team in Austin on a full-time, on-site basis. In this role, the paralegal will oversee a large volume of recovery cases from start to finish, which includes registering matters in internal platforms, evaluating debtor profiles, and drafting notifications for internal legal staff or external partners. Beyond day-to-day case management, the professional will assist with legal team side projects, propose operational enhancements, and collaborate with stakeholders to mitigate future financial exposure.
This position suits a detail-oriented, proactive individual who thrives in a rapid environment and communicates effectively. The incoming paralegal helps increase team capacity, lower initial response times, and free up senior staff for complex matters. Wise is an international organization focused on building borderless financial services.
Responsibilities
- Manage recovery cases from beginning to end
- Register each case into internal company systems
- Evaluate debtor profiles
- Prepare notifications for the Legal team and external partners
- Assist the wider Legal team with side projects
- Propose process improvements to mitigate future financial losses
- Collaborate with stakeholders to build scalable and efficient processes
Requirements
- Fluent in English
- Familiarity with debt collection cycles and processes, preferably with US exposure
- Technically adept with the ability to learn internal systems, case management software, and collaboration tools quickly
- Strong organizational skills with high attention to detail
- Proactive and collaborative problem-solving approach
Qualifications
- Fluent in languages other than English
- A legal qualification or law degree in the US or another jurisdiction
- US litigation experience involving debt collection matters
- Consumer-related debt collection experience within the payments services industry
- Prior debt collection experience in the US or other jurisdictions
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
What is the location and work arrangement for this role?
The position is based in Austin and is on-site.
What is the employment type?
This is a full-time position.
What salary does this role offer?
The source posting does not specify a salary.
What are the key technical expectations?
Candidates must be technologically adept with a strong aptitude for quickly mastering internal systems, case management software, and collaboration tools.
Sample Interview Questions
AI-generated questions tailored to this specific role — a preview of the full practice set.