About SnappPay
SnappPay is the first and leading BNPL provider in Iran, started in 2020. We are leveraging Financial Technologies to reshape Iranian’s experience of consumer credit. Supporting Snapp Group’s mission of enhancing Iranian people's quality of life through Internet services, SnappPay’s mission is to bring financial freedom to all Iranian by providing them with better, smarter and more efficient solutions for payment and shopping.

About the Role
The mission of this role is to manage and execute the company’s debt collection process by issuing formal legal notices and initiating legal actions where necessary. This position ensures timely and compliant follow-up on overdue accounts through official legal channels. Over time, the role may expand to include filing claims, managing litigation processes, and handling related legal proceedings.

Responsibilities

• Send an average of at least 400 legal notices per day through the official legal system, with higher volumes considered as exceeding expectations.
• Significantly increase the total number of monthly legal notices compared to the current baseline (target: at least 2–3x growth within the first 2–3 months).
• Ensure all legal notices are submitted accurately and in full compliance with legal and procedural requirements
• Provide complete and accurate financial documentation required for payment processing in a timely manner
• prepare and submit a weekly report detailing the number of legal notices sent and the total associated claim amounts for the previous week.
• Provide prompt legal support to all departments, achieving an internal satisfaction score of at least 9/10 within 6 months.

Requirements

• Due to the nature of the work, the role must be filled by a trainee lawyer or licensed attorney with access to the official legal practitioner systems required for submitting legal notices.
• Time Management: Consistently meets strict deadlines
• Problem Solving : Identifies legal solutions that reduce risks and support recovery.
• Professional Communication : Clear, structured written and verbal communication.
• Client Orientation: Provides responsive and effective support to internal stakeholders.
• Confidentiality : Handles all documents and information with full discretion.
• Follow-through & Persistence: Ensures continuous and structured follow-up of cases.
• Negotiation Skills : Ability to engage debtors and drive settlements.
• Cross-Functional Collaboration: Works effectively with finance, sales, and other teams.