Collections Specialist

Aubrey Thrasher LLC; Marietta (GA); In loco; USD 55.000 - 70.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, dental, vision

401K matching

Professional team culture

Descrizione del lavoro

Aubrey Thrasher LLC is seeking a seasoned Collections Specialist to join our legal recovery team. The role focuses on debt collection within a legal environment, including pre-litigation, active litigation, and post-judgment accounts.

Ideal candidates have 5+ years of legal collections experience, proven court procedure familiarity, strong negotiation and documentation skills, and the ability to manage a high volume of cases daily. Proficiency with case management systems is preferred.

Competenze

• Minimum of five (5) years of experience in legal collections with verifiable references.
• Experience 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.

Mansioni

• 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.

Conoscenze

Legal collections

Negotiation

Case management

Communication

High-volume work

Strumenti

Case management software

Descrizione del lavoro

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Collections Specialist

5 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)