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United States
Posted On Jun 19, 26
Full-time 29 views

Title: Collections Paralegal Job Responsibilities: The Collections Paralegal at the law firm is responsible for managing a high volume of collection matters. This includes organizing and coordinating these matters, effectively communicating with debtors, clients, opposing counsel, and the court, and managing and...

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Posted On Jun 19, 26
Full-time 20 views Experience : 1-3 yrs required

documents have been received and filed appropriately. - Analyze files to identify responsible individuals for claimed debts within the restrictions and limitations of HIPAA and FDCPA, as well as relevant... contracts. - Consult with and update attorneys, obtaining necessary approvals and...

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The following jobs are no longer active but were real openings previously posted by employers. These listings provide valuable insight into employer hiring trends and frequently lead to job offers. In many cases, employers are still hiring or open to strong candidates even if no new job is posted. Applying to these listings often makes you the only applicant, increasing your chances of being hired.

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Consumer Financial Services Associate The candidate must have excellent academic and professional credentials. Should preferably have 3-5 years of litigation experience, including: Fair Credit Reporting Act (FCRA), Telephone Consumer Protection Act (TCPA), and Fair Debt Collection Practices Act (FDCPA). Clerkship experience is preferred.... Superior research and writing ability and strong analytical skills are required. Must be in good standing in the NY Bar.... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Consumer Financial Services Attorney Law Firm is seeking an experienced Consumer Financial Services Attorney to join their top-ranked, national team. The role will involve resolving litigation, providing regulatory guidance and assisting with investigations and actions initiated by government agencies. ## Qualifications The ideal candidate will have a minimum of 3 years of consumer finance related litigation experience and a strong academic and professional backgro... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Collections Paralegal The candidate will proactively collect debt with strict adherence to FDCPA laws. Will be responsible... for: post judgment enforcement; issue income executions; property executions; setting up payment plans; assisting supervising attorneys; negotiating settlements; and contacting attorneys, debtors and clients. Independently handle all aspects of collections files from start to finish. Should have knowledge and understanding of current FDCPA laws and requi... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Counselor The candidate will answer inbound and make outbound calls to collect on past due bills. Actively listen to consumers and determine if the debt can be collected. Negotiate payments or settlements when appropriate. Report all customer complaints immediately to compliance team. Must be knowledgeable of and follow all federal and state laws regarding debt collection. Must be customer focused and able to communicate effective with diverse clientele. Must work withi... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Collection Specialist The candidate to work with creditors and consumers to manage overdue accounts, negotiate payments and arrange settlements. Must be knowledgeable of and follow all federal and state laws regarding debt collection. Answer inbound and make outbound calls to collect on past due bills. Actively listen to consumers and determine if the debt can be collected. Negotiate payments or settlements when appropriate. Report all customer complaints immediately to... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Specialist The candidate will provide first class customer service to our clients. Handle large volumes of inbound calls and make outbound calls. Negotiate payment solutions that meet or exceed our expectations. Set and exceed your own daily, weekly and monthly goals. 2 years of collection/customer service experience required, preferably in a Call Center required. High School Diploma/GED required. Bilingual English/Spanish strongly preferred. Excellent written and... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Representative The candidate should be knowledgeable of and follow all federal and state laws regarding debt collection. Answer inbound and make outbound calls to collect on past due bills. Actively listen to consumers and determine if the debt can be collected. Negotiate payments or settlements when appropriate. Report all customer complaints immediately to compliance team. Must work effectively as a team member in a high-volume call center. Must be customer foc... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Representative The candidate will work with creditors and consumers to manage overdue accounts, negotiate payments and arrange settlements. Must be knowledgeable of and follow all federal and state laws regarding debt collection. Answer inbound and make outbound calls to collect on past due bills. Actively listen to consumers and determine if the debt can be collected. Negotiate payments or settlements when appropriate. Report all customer complaints immediately... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Representative The candidate will work for the Multi-state debt collection Law Firm. Will work with creditors and consumers to manage overdue accounts, negotiate payments, and arrange settlements. Must be knowledgeable of and follow all federal and state laws regarding debt collection. Answer inbound and make outbound calls to collect on past due bills. Actively listen to consumers and determine if the debt can be collected. Negotiate payments or settlements when... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

Representative The candidate will work with creditors and consumers to manage overdue accounts, negotiate payments and arrange settlements. Must be knowledgeable of and follow all federal and state laws regarding debt collection. Answer inbound and make outbound calls to collect on past due bills. Actively listen to consumers and determine if the debt can be collected. Negotiate payments or settlements when appropriate. Report all customer complaints immediately... read more

Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here

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