Law Firm Collector Jobs

Collector The candidate primary responsibilities include contacting consumers to secure payment, negotiating terms and solutions to satisfy account balances, investigating all available resources to acquire information relating to assets and trade, ..

Accounting Personnel And Non-attorney Negotiator/collector The candidate should be a accounting personnel and non-attorney negotiator/collector. ..

Debt Collector The candidate will handle high volumes of mostly inbound calls. Will contact creditors, and attorney offices to negotiate a reduced settlement on delinquent and/or charged off accounts on behalf ..

Paralegal Debt Collector The candidate will assist attorney in gathering information, communicating with consumers, and monitoring payments throughout the entire collection processes. Will communicate extensively via telephone, utilize cutting-edge skip-tracing technologies, ..

Collector The candidate’s main responsibility is to work from files assigned to them from creditors who have not been able to get their customers to pay their debts though normal billing ..

Debt Collector/Customer Service The candidate will handle incoming and make outgoing calls and work with consumers in an effort to resolve unpaid debts. Utilize effective negotiation and active listening skills in ..

Collector / Litigation Support The candidate would be working as part of a team that screens and prepares new accounts for the litigation process by confirming data integrity, calling the debtors ..

Legal Collector The candidate must have 3 years of legal collections experience. Will need to have a detailed command of the litigation process. Should have basic understanding of the bankruptcy process. ..

Part-time Legal Collector The candidate will join firm that specializing in collection litigation. Will be making outbound collection calls, answering incoming calls, and skip tracing accounts throughout the various stages of ..

Collector The candidate will collect delinquent accounts as directed by the Collection Manager and in accordance with the interests of BQ & Associates clients and applicable laws. Analyze accounts and utilized ..

Non-attorney Negotiator / Collector The candidate must have excellent support provision skills...

Collector The candidate’s main responsibility is to work from files assigned to them from creditors who have not been able to get their customers to pay their debts though normal billing ..

Collector I The candidate should have 3-5 years experience collecting State debt. Must be motivated and creative. Excellent skip tracing and research skills are essential...

Collector The candidate’s main responsibility is to work from files assigned to them from creditors who have not been able to get their customers to pay their debts though normal billing ..

Collector The candidate will collect through the life of the file, from first placement to beyond judgment. Strong pre-suit phone effort. Will trace for, and verify assets for suit determination and ..

Post Judgment Collector The candidate will contact consumers/businesses on Post-Judgment accounts, arrange for debt repayment, establish repayment schedules. Maintain compliance with all federal and state regulations. Locate and review assets, prepare ..

Post Judgment Collector The candidate will join firm with emphasis in Consumer/Commercial Collections and Insurance Subrogation. Should have High school or equivalent education. Must have strong written and oral communication skills. ..

Legal Collector The candidate will join firm specializing in collection litigation. Will be making outbound collection calls, answering incoming calls, and skip tracing accounts throughout the various stages of the litigation ..

Collector The candidate’s main responsibility is to work from files assigned to them from creditors who have not been able to get their customers to pay their debts though normal billing ..

Receptionist / Legal Collector The candidate will be answering a high volume of incoming phone calls, data entry, mail management, and special projects as assigned. Must have strong attention to detail ..

Paralegal Debt Collector The candidate will assist attorney in gathering information, communicating with consumers, and monitoring payments throughout the entire collection processes. Will communicate extensively via telephone, utilize cutting-edge skip-tracing technologies, ..

Debt Collector The candidate will be responsible for: Contact creditors, and attorney offices to negotiate a reduced settlement on delinquent and/or charged off accounts on behalf of clients. Calculate acceptable settlement ..

Customer Service Representative/Collector The candidate should have High School diploma- Some college and/or college degree. Must have 1+ years’ experience in Customer Service,Telemarketing, Call Center and/or Debt Collections. Strong written and ..