Collections Specialist

ADP, Inc.; Marietta (GA); Presencial; USD 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision insurance

401K matching

Weekday schedule

Descripción de la vacante

Automatic Data Processing, Inc. in Marietta, GA is seeking a seasoned Collections Specialist to join its legal recovery team.

This production-focused role requires handling debt collection within a legal environment, including pre-litigation, active litigation, and post-judgment accounts. The ideal candidate has five or more years of legal collections experience, strong negotiation and case-management skills, and the ability to manage a high-volume workload while complying with applicable laws.

Formación

• Minimum of five (5) years of experience in legal collections with verifiable references.
• Proven track record of working legal-stage portfolios, including familiarity with court procedures, timelines, and post-judgment enforcement strategies
• Strong negotiation, documentation, and communication skills
• Results-driven and self-directed, with the ability to manage a high volume of tasks daily
• Proficiency with case management systems and collections software

Responsabilidades

• Manage and advance a portfolio of legal-stage accounts from pre-litigation through post-judgment
• Conduct consumer outreach via phone, email, and other approved channels to negotiate and secure resolutions
• Accurately document all account activity in compliance with internal policies and applicable laws
• Coordinate with attorneys and litigation teams to ensure timely movement of cases
• Meet or exceed monthly recovery targets while maintaining high-quality work standards

Conocimientos

Legal collections experience

Negotiation

Case management

Communication

Collections software

Herramientas

Case management software

Descripción del empleo

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Collections Specialist

2 days ago Requisition ID: 1105

Collections Specialist

Job Description

We are seeking a seasoned Collections Specialist to join our high-performing legal recovery team. This role is tailored for professionals with direct experience performing debt collection within a legal environment, including pre-litigation, active litigation, and post-judgment accounts.

This is a production-focused role that requires strong case management, compliance adherence, and the ability to engage consumers professionally and effectively to resolve outstanding balances.

Ideal Candidate Profile

• Minimum of five (5) years of experience in legal collections with verifiable references
• Proven track record of working legal-stage portfolios, including familiarity with court procedures, timelines, and post-judgment enforcement strategies
• Strong negotiation, documentation, and communication skills
• Results-driven and self-directed, with the ability to manage a high volume of tasks daily
• Proficiency with case management systems and collections software

Key Responsibilities

• Manage and advance a portfolio of legal-stage accounts from pre-litigation through post-judgment
• Conduct consumer outreach via phone, email, and other approved channels to negotiate and secure resolutions
• Accurately document all account activity in compliance with internal policies and applicable laws
• Coordinate with attorneys and litigation teams to ensure timely movement of cases
• Meet or exceed monthly recovery targets while maintaining high-quality work standards

What We Offer

• Competitive compensation structure including base pay and performance incentives
• Supportive and professional team culture focused on measurable success
• Benefits include medical, dental, vision and 401K matching
• Clear advancement pathways for high performers
• Standard Monday through Friday schedule (no weekends or extended hours)