Litigation group at the law firm is expected to... work collaboratively as part of a team to help clients succeed in their legal endeavors. The role involves engaging in various litigation tasks, which may include: - Conducting legal research and analysis...
player in the smaller law firm market. Associates... can expect good training, including more hands-on work than in other firms offering similar levels of sophistication in the practice. Associates will be pleasantly surprised by the sophistication of this...
**Members Only** brings you... legal staff openings in law firms and in-house legal... only have the best **Members Only** positions, but... we also have the most. Attorney The candidate acts with the highest ethical standards both as a legal...
# Litigation Attorney at Law Firm Law Firm is... this position must have the following qualifications: * Licensed to practice law in Ohio * 3+... years of post-law school experience * Ability to manage their own work with m...
environment in a professional law office setting. The primary... responsibilities include: - Making outbound and taking inbound calls to notify or locate consumers with delinquent accounts and attempt to secure payments. - Managing files throughout the legal process, as all consumers are...
environment within a professional law office setting. The role... involves making outbound calls and taking inbound calls to notify and/or locate consumers with delinquent accounts, with the aim of securing payments. - Specialists are tasked with managing files throughout the legal...
environment within a professional law office setting. Their primary... responsibilities include: - Making outbound calls and receiving inbound calls to notify or locate consumers with delinquent accounts and attempt to secure payments. - Managing files throughout the legal process, as all consumers...
situated in a professional law office setting. The primary... responsibilities involve making outbound calls and receiving inbound calls to notify or locate consumers with delinquent accounts, and attempting to secure payments. The specialist manages files throughout the legal process, with...
Title: Legal Account Resolution Specialist Job Responsibilities: - Make outbound calls and take inbound calls to notify and/or locate consumers with delinquent accounts and attempt to secure payments. - Manage files throughout the legal process as all consumers of clients are in the...
Title: Experienced Litigation Paralegal Job Responsibilities: - Organize and maintain electronic and paper correspondence and files for multiple cases, ensuring accurate tracking of related deadlines. - Assist attorneys in conducting factual investigations, including client interviews. - Draft screening memos and engagement letters/retainers. - Serve as...
matters with a focus on representing financial institutions. Key responsibilities include: - Representing financial institutions, particularly with experience in consumer mortgage loan servicing. - Defending... against consumer claims such as TILA... (Truth in Lending Act), FCRA (Fair Credit Reporting Act), RESPA (Real...
within the call center environment of a law office. Their primary responsibilities... include: - Initiating outbound calls and handling inbound calls to notify or locate consumers with delinquent accounts. - Attempting to secure payments from consumers whose accounts are in the pos...
to unfair business practices, consumer protection and privacy statues.... Investigate, draft and file litigation documents, including pleadings, discovery requests, discovery responses, demands, motions, and memoranda. Guide clients through the case process. Interact with expert witnesses, including the preparation of expert...
representing secured creditors in consumer Chapter 7, 11, and... accuracy and compliance with relevant laws and regulations. - Attend scheduled hearings to represent clients and advocate on their behalf. - Respond to general inquiries related to bankruptcy within the law firm,...
Title: Call Center Debt Collector Job Responsibilities: - Establish contact with borrowers to discuss delinquencies and their ability or willingness to pay, and identify the appropriate repayment programs or options available to them. - Record accurate and detailed notes; update account status and...