Law Firm Collection Jobs in Melville

Debt Settlement Coordinator Duties: Perform office or non-manual work directly related to the management or general business operations of law firm, or its customers. Answering Client / Creditor Phone Calls. Screening/responding ..

Collections/Account Representatives Candidates must be experienced Representatives to provide excellent service to consumers seeking to resolve unpaid defaulted accounts. Excellent verbal communication skills. Spanish-speaking is a plus. Must have: Good computer ..

Collections Clerk Duties: Responsible for handling a heavy volume of incoming and outgoing mail efficiently and accurately to ensure smooth workflow. Scan correspondence and documents. Complete daily reports. Track, update, print, ..

Accounts Receivable Specialist The candidate will identify and allocate client payments and ensure that all cash receipts are posted and distributed accurately within required time frames while conforming to all applicable ..

Business Litigation Attorney The candidate should have 5+ years of business law litigation experience. Prior experience with commercial contract litigation, debt collection, consumer finance, and/or merchant cash advance companies is a ..

Call Center Customer Service Collections The candidate will manage a portfolio of consumer credit accounts. Utilize multiple systems to research and understand each consumer’s financial situation. Analyze financial information, including credit ..

Revenue Team Analyst The candidate will analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity. Prepare of follow-up letters and e-mails for all accounts receivable ..

Associate - Entry Level The candidate will work for firm focusing on personal injury, no-fault collections and contract litigation. will be planning and drafting litigation, motions, legal research. Assist in directing, ..

Paralegal The candidate will draft legal documents including summons & complaint, bill of particulars, motions, Prepare declarations, Prepare form complaints. Check legal forms for accuracy, Maintain court calendar, Prepare reports and ..

Revenue Team Analyst The candidate will analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity. Prepare of follow-up letters and e-mails for all accounts receivable ..

Legal Secretary The candidate’s duties include: Answering phones and greeting clients; Client intake and client status management; Various administrative office duties, like copying, scanning, filing, answering emails, maintaining attorney calendar etc. ..

Senior eBilling Resolutions Specialist Duties: Analyze and problem-solve complex ebilling scenarios. Liaise with attorneys, clients and eBilling Team to troubleshoot and resolve ebilling issues. Review new business information and work with ..

eBilling Specialist II The candidate will review client billing guidelines and manage appropriate rates in eBilling systems. Maintain a list of special arrangements, billing guidelines, attorney preferences, billing rates, fee caps, ..

Revenue Team Analyst The candidate should have a Bachelor's degree OR High School Diploma or GED Equivalent AND four (4) years office work experience minimum of two (2) years experience in ..

Fast paced collection law firm seeking highly organized multitasker for legal assistant. Proficiency in full Microsoft office suite necessary. Able to self manage a high volume work load. Administrative support in ..

Attorney The candidate will work on commercial litigation and transactional work, commercial collections, bankruptcies, foreclosures and real estate. Experience in other practice areas a plus. Candidate must have excellent writing skills ..

Part-time Call Center Customer Service Collections The candidate will partner with consumers to resolve outstanding debts in a fair and timely manner. Manage a portfolio of consumer credit accounts. Utilize multiple ..

Collection Specialist The candidate will manage a portfolio of consumer credit accounts. Utilize multiple systems to research and understand each consumer’s financial situation. Analyze financial information, including credit reports, to negotiate ..

Head of Legal Ethics & Professional Responsibility Duties: Assist the US Loss Prevention Partner in the provision of regulatory, professional ethics and compliance matters relevant to partners, other fee-earners and support ..

Temporary Junior Budget Analyst Duties: The candidate will develop, analyze, maintain, organize, and consolidate Firm-level and individual assigned departments/offices' budgets and forecast data schedules relating to headcount, billing rates, collections, salary, ..

No-Fault Arbitration Legal Assistant The candidate will join firm focusing on personal injury, no-fault collections and civil litigation. Will be responsible for assisting the no-fault account manager, corresponding with clients, carriers, ..

Regional Information Governance Manager Duties: Apply information governance best practices, laws and regulations of various jurisdictions and governing bodies relating to the proper and economical governance of records and information. Assist ..

Job Overview: A law firm in Melville, NY, seeks an ... handle breach of contract and collection litigation matters. The ideal candidate ... expectations.Duties:Handle breach of contract and collection litigation..