Top Tech Jobs & Startup Jobs

Performs skip tracing and asset verification to locate consumers with unpaid debts, verify addresses, employment, and bank information, and support payment collection and garnishment processes. Maintains accurate account documentation, handles skip calls, meets production goals, and follows FDCPA and applicable collection laws. The role requires strong research, internet navigation, Excel, multitasking, attention to detail, and timely decision-making.

Performs administrative support for a litigation law firm, including documenting case activity, preparing pleadings and legal documents, filing documents with courts, and completing clerical tasks such as data entry, scanning, copying, collating, and faxing. Requires strong communication, organization, multitasking, problem-solving, Microsoft Office, and office equipment skills. Travel is limited to 0–5%.

Collects unpaid accounts and judgments through settlements, payment plans, garnishments, and other lawful recovery methods. Manages priority files, communicates with clients and consumers, documents transactions, prepares collection letters for attorney review, and maintains accurate records. The role requires strong organization, judgment, customer service, communication, multitasking, and knowledge of collection procedures and FDCPA regulations.

Represents clients in consumer collection litigation, including court appearances, legal research, drafting pleadings and briefs, negotiation, case management, and client communication. The attorney must maintain an active Wisconsin license, comply with legal and client policies, manage deadlines, and travel to courts as needed. Consumer collection litigation experience is preferred but training is available.

Collects commercial accounts and judgments through pre-legal and post-judgment processes. Responsibilities include skip tracing, researching assets, negotiating settlements, establishing payment plans, facilitating garnishments, preparing correspondence, documenting communications, and managing high-volume account caseloads while complying with laws, firm procedures, and client requirements.

Handles fraud and dispute claims, reviews correspondence and database entries, reports claims to clients, uploads documentation, manages work queues, drafts responses for attorney review, and performs clerical duties. Works with attorneys and clients to resolve claims while following policies, procedures, regulatory requirements, and client directives. Requires strong communication, organization, attention to detail, multitasking, and Microsoft Office skills.