Top Tech Jobs & Startup Jobs

Handle high-volume inbound/outbound calls to manage and recover past-due accounts, negotiate payment arrangements, process payments, update account records, resolve discrepancies, and ensure compliance with federal/state debt collection laws and client policies.

Manage multi-state wage and bank garnishments: verify employment, perform skip tracing, make 75–100 calls daily, handle inbound employer/bank calls, prepare garnishment paperwork for attorney review, and support printing/faxing and letter generation using Nitro Pro, Collection Master, and Excel.

Represent the firm in court multiple days per week, review and approve pleadings and claims for compliance, manage contested litigation, draft and argue motions, handle discovery and communications with opposing counsel, and maintain case records and firm/client policy adherence.

Manage scanning/importing and client import/export of documents and images, rename/export images per client criteria, handle exception reports, and maintain low missing-document rates.

Litigation-focused attorney who appears in court (minimum three days/week), reviews claims and pleadings, drafts and argues motions, manages contested litigation, handles discovery and depositions, and communicates with opposing counsel and court staff.

Monitor and review replevin files for compliance with client and firm standards; prepare and process legal documents (affidavits, complaints, motions); track deadlines and case progression; serve as liaison to clients; intake and enter court filings; proofread and ensure file accuracy to support attorneys throughout litigation.

Prepare and organize legal documents, assist with discovery and e-filing, compile exhibits, track deadlines, conduct basic legal research, and provide administrative and procedural support to attorneys in a high-volume collections practice.

Serve as primary client liaison for escalated legal matters: manage communications, coordinate with legal/compliance/operations, review and route legal documents, track case status, maintain audit trails, draft client communications, and ensure compliant, timely resolution across jurisdictions.

Manage high-volume inbound/outbound collections calls, update accounts, negotiate payment arrangements, process secure payments, resolve account discrepancies, ensure FDCPA and client compliance, and support team projects.

Monitor and review Replevin files to ensure compliance with client and firm standards; prepare affidavits, lawsuits, and basic motions; enter and track court documents; act as liaison with clients; make pre- and post-judgment recommendations; maintain accurate case records and deadlines; support attorneys and coordinate with SLAs.