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Collection Paralegal Jobs in Cleveland

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Job info
Company
Law Firm
Experience
Min 2 yrs required
Location
Cleveland, OH
Posted Date
Apr 05, 19
Info Source
Employer
Total Views
1
Collection Paralegal The candidate researches... counsel. Able to maintain regular and consistent attendance at the Firm worksite and other worksites that may be assigned. Paralegal degree or paralegal certification... preferred. Should have 2 years of experience in a law firm.... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Cleveland, OH
Posted Date
Apr 15, 19
Info Source
Employer
Total Views
7
Customer Service Specialist The candidate will contact customers via outbound phone calls to initiate collections process and/or secure information. Record and update full and complete account information to aid in account resolution. Adhere to FDCPA and state and federal laws... read more
Company
Government
Experience
Min 1 yrs required
Location
Cleveland, OH
Posted Date
Apr 15, 19
Info Source
Employer
Paralegal Specialist, GS 7-9 Responsibilities:... The candidate will receive and review various court orders to determine the sufficiency of the legal documentation submitted for consideration. Analyze facts of individual case and research the laws to determine whether statutory requirements (i.e.... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Cleveland, OH
Posted Date
Mar 18, 19
Info Source
Employer
Total Views
2
and detailed records regarding collection activities by client number... the Firm’s Accounts Receivable Collection Software (ARCS) when any... Actively participates in firm collection push periods. Assists billing... sent to an outside collection agency. When necessary, assists... are uncovered in the collection process. Listens to client...... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Cleveland, OH
Posted Date
Mar 18, 19
Info Source
Employer
Total Views
3
related to special billing, collection arrangements and any other... administrative matter(s). Monitor client trust accounts, accurate payment application, and unapplied funds resolution throughout the life cycle of assigned accounts. Additional Responsibilities: Assist with the set-up of electronic clients including but... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Cleveland, OH
Posted Date
Apr 02, 19
Info Source
Employer
Total Views
2
Billing & Collection Services (BCS) Electronic Billing... Specialist Duties: Providing electronic billing support to assigned clients. Setting up clients on e-billing vendor website e-billing service provider; collaborate with service provider to create and maintain Legal Electronic Data Exchange Standard (LEDES)... read more
Company
Law Firm
Experience
Location
Cleveland, OH
Posted Date
Apr 15, 19
Info Source
Employer
Total Views
4
process. Review files for collection efforts and make decisions... as to whether the debt can be collected and determine best course of action. Contact customers via outbound/inbound phone calls and other means of communication to secure balance of debt by... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Cleveland, OH
Posted Date
Apr 02, 19
Info Source
Employer
Total Views
3
Billing & Collection Services (BCS) Electronic Billing... Specialist Duties: Providing electronic billing support to assigned clients. Setting up clients on e-billing vendor website e-billing service provider; collaborate with service provider to create and maintain Legal Electronic Data Exchange Standard (LEDES)... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Cleveland, OH
Posted Date
Apr 15, 19
Info Source
Employer
Total Views
4
Analyst The candidate will be responsible for: Determining the best method for recovery by skip tracing and locating debtors - determining employment, earnings, liabilities, assets, and ability to pay; Reviewing delinquent accounts considered to be uncollectable and ensuring all efforts... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Cleveland, OH
Posted Date
Apr 05, 19
Info Source
Employer
Total Views
6
accounts assigned to attempt collection and attempt to secure... payment according to our client guidelines and in compliance with the Fair Debt Collections Practices Act (FDCPA). Provide thorough, efficient, and accurate account updates on computer files for each call made... read more
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