A growing WLR law firm is seeking a motivated professional to support their post-judgment efforts and help clients collect debts efficiently. This role is ideal for someone who is detail-oriented, organized, and thrives in a fast-paced environment.
📅 Schedule: Monday – Friday | 8:00 AM – 5:00 PM
Key Responsibilities:
Assist with post-judgment processes to ensure accounts are closed out in a timely manner
Assist with identifying assets and income and verifying information regarding the debt is correct and up to date.
Prioritize and organize daily tasks while managing multiple responsibilities
Maintain accuracy and attention to detail in all aspects of work
Qualifications:
Strong problem-solving and time management skills
Proficient computer skills and ability to learn new technologies quickly
Excellent organizational and interpersonal skills
Ability to work independently and meet deadlines
Banking/Collections background a plus
Benefits:
Employer pays 100% of employee health insurance
Collaborative and supportive team environment
Requirements:
Background check, credit check, and drug screen
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