ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Brown & Joseph is seeking a Litigation Coordinator as we continue to grow our team. The Litigation Coordinator works independently and with other Brown & Joseph staff to review and investigate cases to determine if litigation is a viable option for our clients.
Job Responsibilities:
- Uphold strict client confidentiality protocols.
- Understand and execute departmental procedures, alongside all customized client procedures.
- Multitask between emails, SalesForce, and Excel spreadsheets.
- Provide detailed write-ups for clients regarding the viability of pursuing litigation.
- Perform basic skip-tracing functions on debtor businesses and principals by searching private databases and public records.
- Read and interpret client and attorney documents.
- Correspond with clients regarding pending litigation accounts or closures.
- Meet or exceed minimum department productivity requirements.
- 3-5 years of experience in commercial collections, skip tracing/investigations, or litigation processes preferred.
- Good computer skills, including proficiency in Microsoft Office, Dun & Bradstreet, TransUnion TLO, or similar products preferred.
- Strong attention to detail, creative thinking, and problem-solving.
- Ability to prioritize workload, meet deadlines, and work in a fast-paced environment.
- Excellent oral and written communication and interpersonal skills.
- Ability to work in a team environment and to resolve issues independently and accurately.
Compensation and Benefits:
- Hourly rate is $21.63 - $26.44 per hour (DOE)
- Benefits package with health, dental, vision, life, and disability coverage options
- 401(k) retirement plan option with company matching
- Generous paid time off policy - start with 18 days per year
- Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice
We look forward to you joining our team!!
Skills Required
- 3-5 years of experience in commercial collections, skip tracing and investigations, or litigation processes
- Proficiency with Microsoft Office and computer systems
- Experience with Dun & Bradstreet, TransUnion TLO, or similar products
- Strong attention to detail, creative thinking, and problem-solving skills
- Ability to prioritize workload, meet deadlines, and work in a fast-paced environment
- Excellent oral, written communication, and interpersonal skills
- Ability to work in a team environment and resolve issues independently and accurately
What We Do
ARMStrong Insurance Services is the parent company of the leading and most trusted brands in the debt recovery and financial solutions industry. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, NEIS, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. Our team of seasoned professionals is dedicated to delivering results and maximizing our clients' recovery potential while maintaining the highest standards of integrity and compliance. At ARMStrong Receivable Management, we strive for excellence in every aspect, empowering businesses to overcome financial challenges and reach new heights of success
