Them Through the Legal Collection Process Are you a highly... organized and detail-oriented individual with excellent communication skills? Are you looking for a flexible schedule and the ability to work remotely? If so, we have an exciting opportunity for you to...
the law firm. This role is pivotal in managing a portfolio of accounts throughout the legal collection process. Key responsibilities include:... - Conducting skip tracing to locate assets and individuals. - Following up on garnishments with employers and courts. -...
Job Title: Collection Manager Job Responsibilities: - Supervise, train,... of collectors to achieve collection targets and maintain high... Develop and implement effective collection strategies aimed at maximizing... recovery rates. - Monitor collection calls, emails, and negotiations... to ensure they are effective and compliant...
Team as a Legal Debt Collector - Great Pay... and Qualifications for Legal Debt Collector Position Law... Firm Seeking Legal Debt Collector - Flexible Schedule... firm as a Legal Debt Collector and work on... a flexible schedule with the...
Firm Staff brings you up to date and high quality legal staff openings in law firms and in-house legal departments of business organizations. In addition, we help solo attorneys hire experienced personnel from the legal industry. We not only have...
Recovery Specialist - Join Our Legal Team at Law Firm Salary: Competitive and based on experience Experience: 1 year preferred Education: High school diploma Location: N/A H1: Paralegal Recovery Specialist at Law Firm - Job Opportunity H2: Join Our...
Firm Staff brings you up to date and high quality legal staff openings in law firms and in-house legal departments of business organizations. In addition, we help solo attorneys hire experienced personnel from the legal industry. We not only have...
Title: Senior Legal Counsel Job Responsibilities: 1. Contract Management: - Draft, review, and negotiate a wide range of commercial agreements, including customer, vendor, SaaS, partnership, and non-disclosure agreements (NDAs). - Optimize contract workflows and implement best practices to enhance efficiency and mitigate...
Title: Compliance Officer - Commercial Lending Job Responsibilities: - Serve as a corporate subject matter expert for all compliance risks for assigned lines of business. - Develop relationships of trust and confidence with designated lines of business. - Provide oversight...
and post-judgment execution. Focus on call quality, FDCPA adherence, call flow, and final disposition of the files being called. Make outbound telephone calls/ receive inbound telephone calls. Contact all delinquent accounts assigned to attempt collection and attempt to secure... paymen...
Preferred Collections Experience Law Firm Collector - Collections Specialist Job Title: Law Firm Collector Job Category: Collections Requisition Number: COLLE001425 Job Summary: The Law Firm Collector or Collections Specialist is responsible for reviewing 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...
compliance with the Fair Debt Collection Practices Act (.),... as well as the standards set by the law firm and its clients. Key responsibilities include: - Sending form letters to consumers or their representatives to encourage payment of overdue accounts. - Engaging...
compliance with the Fair Debt Collection Practices Act (.),... as well as the standards set by the law firm and its clients. Key responsibilities include: - Sending form letters to consumers or their representatives to prompt payment of overdue accounts. - Engaging...
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. -...
firm seeks a motivated Collection & Bankruptcy Attorney to... managing consumer and commercial debt collection cases while handling... creditor... supported by an onsite paralegal and a well-established firm. The ideal candidate will have experience in debt collection and a foundationa......