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Paralegal Job Description

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<strong>Paralegal</strong> <strong>Job</strong> <strong>Description</strong><br />

1. Telephone –<br />

a. Chasing.<br />

b. Arranging appointments.<br />

c. General Client enquiries dealt with where possible.<br />

d. Court – re hearings and enquiries.<br />

e. Counsel – availability, arranging conferences or chasing.<br />

f. 3 rd parties – chasing or dealing with queries if possible.<br />

2. Drafting, including letters and all accompanying documents (all work to be checked and<br />

signed off by supervisor) –<br />

a. Claim forms.<br />

b. Notice of Funding.<br />

c. Particulars of Claim and other statements of case.<br />

d. Schedule of losses.<br />

e. Schedules of Costs/Financial Summaries.<br />

f. Lists of documents.<br />

g. Meeting notes.<br />

h. Letters of instruction<br />

to expert witnesses.<br />

i. Chasing letters.<br />

j. Letters to clients regarding current position.<br />

k. Notice of Commencement of assessment of bills<br />

of costs.<br />

l. Preparation of trial bundles.<br />

m. Instructions<br />

to Counsel.<br />

n. Witness Statements.<br />

o. Applications/Draft Orders.<br />

p. Allocation Questionnaires and Listing Questions.<br />

3. New Clients –<br />

a. Preparing documentation in readiness for first appointment.<br />

b. Preparing standard meeting notes, File notes and letters.<br />

c. Opening Client and matter on OMS.<br />

d. Checking Client ID and storing on computer system.<br />

Doc Ref : 2148210994 File No : 700006-1<br />

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4. Credit Control – all aspects, including letters/telephone chasers.<br />

5. File audits including –<br />

a. File organisation<br />

b. Client ID<br />

c. Signed care letters<br />

etc.<br />

d. Cost estimates<br />

e. Cost estimate reviews<br />

f. Total time/bills v estimates.<br />

6. Client care questionnaires – including<br />

compiling data.<br />

7. Research.<br />

8. Attend Client/Witness for Statement.<br />

9. Attend Hearings with Counsel.<br />

10. Attend Interim Hearings.<br />

11. Preparation of interim bills – including diarising monthly follow ups and credit control<br />

co-ordination.<br />

12. Completion of telephone initial instructions, proformas-triage.<br />

Doc Ref : 2148210994 File No : 700006-1<br />

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