Debt Collector (Hiring Immediately)

Debt Collector

The Debt Collector is responsible for contacting debtors, reconciling accounts, and managing receivable portfolios to maximize recovery while ensuring compliance with applicable law and firm standards. The role requires a professional approach to communication and documentation of collection efforts.

Detailed Duties & Responsibilities:

• Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances.
• Review account history and client files to determine status of claims and best collection strategies.
• Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems.
• Coordinate with attorneys to escalate accounts for litigation, judgment enforcement, or alternative resolution.
• Fast pace, high volume case workload.
• Prepare and maintain accurate account notes and reports. ...