Legal Collections Representative
at Patrick OConnor Associates LP
Houston, TX 77018, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Jan, 2025 | Not Specified | 23 Oct, 2024 | 2 year(s) or above | Outlook,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Description:
The Legal Collections Representative will play a key role in the Company’s legal collections process by working with attorneys and paralegals to resolve outstanding accounts.
- Work closely with paralegals to manage the collection docket, track cases, settlements, and other legal matters
- Maintain inbound and outbound collection communications and negotiate payment arrangements and settlements
- Manage and document payment agreements and monitor client adherence to agreed-upon plans
- Timely respond to client inquiries regarding collection matters
- Enter and maintain accurate collection status and payment information in case management database
- Establish and maintain professional relationships with consumers and team members
- Strictly adhere to state and federal debt collection restrictions
- Meet firm deadlines and handle multiple priorities at the same time
- Other duties as assigned
Requirements:
- Two years of prior debt collection experience; law firm experience preferred
- Strong knowledge of Fair Debt Collection Practices Act
- Strong communication skills- verbal and written
- Proficient in Word, Excel and Outlook
- Must be detailed oriented, able to multi-task and a team player
Responsibilities:
- Work closely with paralegals to manage the collection docket, track cases, settlements, and other legal matters
- Maintain inbound and outbound collection communications and negotiate payment arrangements and settlements
- Manage and document payment agreements and monitor client adherence to agreed-upon plans
- Timely respond to client inquiries regarding collection matters
- Enter and maintain accurate collection status and payment information in case management database
- Establish and maintain professional relationships with consumers and team members
- Strictly adhere to state and federal debt collection restrictions
- Meet firm deadlines and handle multiple priorities at the same time
- Other duties as assigne
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Legal Services
Accounts / Finance / Tax / CS / Audit
Legal Services
Graduate
Proficient
1
Houston, TX 77018, USA