Title: Senior Manager, Corporate Secretary's Office A little bit about our team: The Corporate Secretary's Office is responsible for managing the corporate secretary activities of Warner Music Group and its affiliates and maintains their official records. Your role: This role will provide corporate secretarial...
firm are both efficient and accurate. Your primary responsibilities will include: - Making collection calls to clients to... ensure timely payments - Conducting account research and analysis to identify discrepancies or areas needing attention - Preparing and maintaining various financial reports to...
PE, M&A, Tax, and Debt Job Responsibilities: Strategic Planning & Support -... at the practice level that are aligned with firmwide goals. - Monitor and report on industry trends and market dynamics in private equity, M&A, tax, and debt to inform strategic decisions. Business......
PE, M&A, Tax, and Debt - All US Offices Job... implement multi-year business development plans that align with firmwide goals. - Monitor and report on industry trends and market dynamics in private equity, M&A, tax, and debt to inform strategic decisions. Business... Development...
PE, M&A, Tax, and Debt - All US Offices Job... across the firm's private equity, mergers & acquisitions, tax, and debt practices. The role involves... close collaboration with practice leaders, attorneys, and other professional staff to develop and execute business develop...
PE, M&A, Tax, and Debt - All US Offices Job... design and implement multi-year business development plans aligned with firmwide goals. - Monitor industry trends and market dynamics in private equity, mergers & acquisitions, tax, and debt to inform strategic decisions. Business... Deve...
PE, M&A, Tax, and Debt - All US Offices Job... implement multi-year business development plans that align with firmwide goals. - Monitor and report on industry trends and market dynamics in private equity, M&A, tax, and debt to inform strategic decisions. Business... Develo...
PE, M&A, Tax, and Debt - All US Offices... implement multi-year business development plans that align with firmwide objectives. - Monitor and analyze industry trends and market dynamics in private equity, M&A, tax, and debt to guide strategic decisions.... Busines...
Job Title: Paralegal – Consumer Collections Job Responsibilities: The... Paralegal – Consumer Collections position... of tasks aimed at facilitating the efficient handling of consumer collection cases. Key responsibilities include: -... Drafting legal documents such as affidavits and complaints, and attaching necessary supporting documentat...
Job Title: Paralegal Assistant – Consumer Collections Job... of the attorney(s), the Paralegal Assistant is responsible for... providing both legal and administrative support to the legal team. The role includes a variety of tasks designed to ensure the smooth operation of...
Job Title: Compliance Specialist (Debt Collections) Job Responsibilities: The Compliance Specialist... of compliance within the debt collection process. The primary... responsibilities include: - Reviewing requests for validation, claims of fraud, disputes, and complaints, and escalating matters to clients with supporting evidence in accordance...
Assistant Job Title Legal Assistant Job Responsibilities - Provide administrative support to attorneys and the legal team, which includes tasks such as document preparation, filing, and other general office duties. - Manage and organize legal documents while ensuring compliance with regulations and...
Job Title: Senior Paralegal Job Responsibilities: - Advanced Case Management:... The Senior Paralegal is responsible for managing... their financial journey. The role requires overseeing docket work for confirmation, miscellaneous motions, NOI, MTD, TRCC, ensuring successful resolution with accuracy. The paralegal is...
Title: Legal Assistant Job Responsibilities: - Sort and distribute incoming mail to appropriate employees daily. - Process outgoing mail, ensuring the application of appropriate postage, date stamps, and delivery confirmation as required. - Scan confidential legal documents into the firm’s case management software system. -...
Title: Legal Assistant – Business & Collections Law Job Responsibilities: The Legal Assistant for the Business and Collections team at the law firm will be responsible for a variety of tasks essential for the smooth operation of the legal team. The...
Job Title: Paralegal Job Responsibilities: - Draft and file... collection complaints, summonses, and affidavits. -... account histories and validate debt documentation. - Track service of... process, court dates, and filing deadlines. - File documents with courts and administrative agencies. - Coordinate with process servers and court...
Title: Foreclosure Legal Assistant Job Responsibilities: - Request and follow up for legal documents from courts and clients. - Draft legal documents for attorney review, including motions, proposed orders, supporting affidavits, and various pleadings for sale documents. - Support the law firm attorneys with...
Job Title: Litigation Paralegal Job Responsibilities: Legal Research and Documentation: -... Conduct comprehensive legal research pertaining to foreclosure laws, regulations, and procedures. - Assist attorneys in drafting and preparing legal documents such as complaints, motions, and briefs. - Review and analyze foreclosure documents, contracts, and...
Job Title: Litigation Paralegal Job Responsibilities: Under the general direction... of attorneys, the Litigation Paralegal is tasked with providing... creditor bankruptcy matters, and collection cases. The essential duties... and responsibilities include: - Drafting routine pleadings, affidavits, orders, and other legal documentation essential for...
Title: Trusts and Estates Paralegal Job Responsibilities: - Handling all aspects... waiver of bond, and more. - Managing the collection of estate assets, settlement... of debts, distribution of bequests, and preparation of receipt and release agreements. - Preparing informal and formal estate and t...
legal procedures, methods, and terminology. This position involves managing debtor payments and offers the potential for a monthly bonus based on collection success. Key responsibilities include: -... Receiving and directing inbound calls and emails to the appropriate personnel or department. - Commu...
legal team at the law firm by managing a range of tasks associated with debt collection and legal proceedings.... Key responsibilities include: - Preparing and organizing case files. - Conducting file level reviews. - Drafting legal documents including pleadings, motions, and correspondence. - Assisting...
Title: Receptionist Job Responsibilities: The Receptionist is the primary point of contact for clients, visitors, and vendors at the law firm, ensuring that the firm is represented with the utmost professionalism and discretion. This role includes managing front desk responsibilities, directing calls,...
Title: Bilingual Collections Agent Job Responsibilities: As a Bilingual Collections Agent at the law firm, you will be instrumental in assisting clients with the recovery of outstanding debts. Your primary responsibilities will include: - Utilizing a dialer system to contact debtors and initiate...
Conduct inbound and outbound collection calls to ensure timely... and effective communication with clients. - Utilize multiple skip tracing tools to locate customers and gather necessary information. - Analyze each customer’s financial situation to overcome obstacles and negotiate payment arrangements. - Meet or...
clerical assistance to attorneys, paralegals, and process servers within a high-volume debt collection environment. The position... requires coordinating and managing process service activities, ensuring compliance with state and federal regulations, and maintaining accurate records throughout the litigation process. Key respons...
Title: Bilingual Collections Agent Job Responsibilities: As a Bilingual Collections Agent at the law firm, you will be integral in aiding clients with the recovery of outstanding debts. Your primary responsibilities include: - Utilizing a dialer system to contact Spanish and/or English-speaking debtors...
Job Title: Paralegal/Account Representative Job Responsibilities: - Connect with... clients and consumers via phone and email to address outstanding accounts. - Negotiate fair and practical payment arrangements. - Clearly and professionally explain legal procedures. - Analyze accounts and financial information to make informed decisions. - Maintain...
Title: Receptionist Job Responsibilities: - Greet clients and visitors in a courteous and professional manner - Answer, screen, and route incoming phone calls to appropriate departments or individuals - Handle client inquiries and provide basic information regarding law firm services and procedures - Maintain visitor...
and process servers within a high-volume debt collection law firm. The... primary responsibilities include: - Preparing and processing legal documents such as summonses, complaints, affidavits of service, and motions for filing and service. - Coordinating the assignment and tracking of process servi...
accounts and attempting to secure payment in compliance with the Fair Debt Collection Practices Act (.),... law firm, and client standards. Key responsibilities include: - Sending form letters to consumers or their representatives to notify and encourage payment of overdue accounts. -...
Title: Legal Administrative Assistant Job Responsibilities: As a Legal Administrative Assistant at the law firm, you will be responsible for a variety of tasks that are integral to the firm's operations. These duties include documenting account and file activity in accordance with...
Title: Legal Administrative Assistant Job Responsibilities: As a Legal Administrative Assistant, you will be entrusted with a variety of essential tasks to support the legal team. Your responsibilities include: - Documenting account and file activity in accordance with the law firm and client...
Title: Accounting Supervisor Job Responsibilities: - Departmental Oversight: Manage accounting staff to ensure accurate and timely work, create and implement strategies for department improvement, provide support to promote growth, and assist with daily/weekly/monthly tasks as needed. - Account Reconciliations: Ensure...
Title: Data Entry Job Responsibilities: The Data Entry position within the Document & Mail Team at the law firm involves several key responsibilities. The main duties include collecting and entering data into databases, ensuring the accuracy and maintenance of valuable company information....
Title: Legal Account Resolution Specialist Job Responsibilities: Legal Account Resolution Specialists, also known as Legal Collectors, are integral members of the customer service team operating within the call center environment of a law office. Their primary responsibilities include: - Initiating outbound calls and...
Administrative Assistant Job Title: Legal Administrative Assistant Job Responsibilities: As a Legal Administrative Assistant, you will be responsible for performing a variety of tasks including, but not limited to: - Documenting account/file activity in accordance with the law firm and client policies into the...
Job Title: Debt Negotiator Job Responsibilities: The Debt Negotiator... overdue accounts. - Actively listening to consumers and determining if the debt can be collected, with... a strong focus on negotiation. - Updating multiple computer systems accurately with details of call interactions. - Following strict scri...
responsible for providing comprehensive collection control services. The primary... duties include: - Pursuing debtors frequently and effectively via telephone, email, and letter to secure payments within the agreed payment terms and client guidelines. - Proactively engaging fee earners and partners to improve...
Title: Suit Specialist I Job Responsibilities: - Draft lawsuits and related legal documents under attorney supervision. - Review and analyze client documentation to confirm accuracy and completeness prior to suit filing. - Prepare case files for litigation, ensuring compliance with company standards and state/federal...
mailroom support for the collection's business. - Successfully complete special... projects and other assignments as requested. - Process litigation documents. - Prepare and mail out legal documents. - Perform scanning tasks. - Collaborate with necessary vendors to confirm services are performed timely and thoroughly. - Manage,...
Collector (Pre-Litigation Specialist in Medical Collections) Job Responsibilities: As a Pre-Litigation Specialist focusing on medical collections, the primary responsibility is to manage Medical Accounts Receivable, including both Early-Out and Bad-Debt accounts, for various Hospital Systems. This involves collecting outstanding balances from health...
Title: Sr. Revenue Specialist Job Responsibilities: The Senior Revenue Specialist is an integral part of the Revenue team, reporting to the Revenue Manager. The primary responsibilities of the Senior Revenue Specialist include: - Monitoring past due accounts receivable amounts through direct client contact. -...
Title: Bilingual Recovery and Collections Agent Job Responsibilities: As a Bilingual Recovery and Collections Agent at the law firm, the primary responsibilities involve collecting assets for clients, negotiating on their behalf, and resolving legal issues related to various loan product delinquencies. The...
Job Title: Debt Collection Agent Job Responsibilities: - Connect... with customers to resolve delinquent accounts and bring them current. - Process payments and update account records with precision. - Follow up on unpaid accounts and recommend next steps. - Keep detailed records and maintain account...
firm is an industry-leading debt collection law firm that... has been in business for over 30 years. The firm employs around 45 attorneys and over 250 support staff across nine offices located in Arizona, Illinois, Indiana, Missouri, Iowa, Kansas, and...
consumers to secure payments in compliance with the Fair Debt Collection Practices Act (.),... law firm, and client standards. Key responsibilities include: - Sending form letters to consumers or representatives to notify and encourage payment of delinquent accounts. - Communicating with consumer...
