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Organization TypeLaw Firm
Years of Experience
Date Last Verified
Associate Attorney / Debt Collector The candidate will be responsible for securing billing payments from clients, collect on past due invoices and collect debt from third-party defendants. Will find and inform customers about unpaid account. Receive and post payment to customers' accounts. File citations to discover assets to third parties. Collect debt and maintain records for third-party defendants. Communicate with clients and update statements of unpaid bills. Collect on judgments and be able to file proper paperwork in counties. Communicate with sheriffs. Collections and legal experience is a must. Must have experience in debt collection.
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