ksi.law is a corporate and commercial law firm structured around the whole of our clients' businesses. Formed for the realities of commerce, our practice is built on a single platform dedicated to corporate commercial mandates, litigation, enforcement, and creditor services. Core Competencies: Corporate Commercial Law Commercial Litigation Mortgage Enforcement Creditor Services Debt Recovery & Collection Asset Protection & Recovery Corporate Governance Contract Disputes Insolvency & Restructuring Commercial Real Estate
On-site · Markham
Prepare and file pleadings, affidavits, motions, and other court documents, while organizing evidence and maintaining accurate litigation files and calendars. Coordinate litigation proceedings and communicate with clients, opposing counsel, court staff, and other parties to help lawyers advance active matters and meet procedural deadlines.
On-site · Markham
Manage real estate transaction files from intake through post-closing, tracking deadlines and supporting residential and commercial transactions. Prepare and coordinate closing documents, title searches, electronic registrations, lender and client communications, closing funds, and post-closing records.
On-site · Markham
Lead an active portfolio of mortgage enforcement matters, including power of sale, judicial sale, litigation, title disputes, and related court appearances. Advise institutional clients on enforcement strategy, insolvency issues, deficiency recovery, and costs while supervising legal support staff and providing file updates.
On-site · Markham
Manage delinquent account portfolios, assess account histories, and develop repayment or resolution strategies while communicating with debtors through phone, email, and SMS. Maintain accurate CRM records, follow legal and compliance standards, collaborate on escalated accounts, and contribute to portfolio reporting and performance targets.
On-site · Markham
Manage legal-stage creditor portfolios and support the pre-litigation program by vetting files, verifying debtor assets and employment, and assessing credit profiles. Communicate and negotiate settlements with debtors, maintain compliant audit-ready records, and refer suit-worthy files while supporting the paralegal responsible for each portfolio.
On-site · Toronto
Draft litigation documents, conduct legal research, organize evidence, and assist senior counsel with discovery, mediations, trials, and court appearances. Support client communications and contribute to matters across the firm's litigation practice areas.
On-site · Markham
Manage legal-stage account portfolios of $2,000 and above, remediate active legal files, and coordinate with the paralegal or licensee responsible for each portfolio. Vet files, verify debtor assets and employment, analyze credit profiles, negotiate settlements, maintain compliant documentation, and meet monthly performance targets.
On-site · Markham
Manage moderate-balance delinquent account portfolios through inbound and outbound calls, email, repayment arrangements, and account-history reviews. Interpret credit reports, document compliant account actions in the legal CRM, support escalated cases, and contribute to portfolio reporting and repayment strategies.
On-site · Markham
Handle inbound and outbound collection calls and email communications for lower-value accounts, document interactions in the legal CRM, and provide account clarification and payment options. Offer repayment solutions within authorized limits, escalate complex or unresponsive accounts, and support team targets while following scripts, policies, and compliance protocols.
