Debt Collection Jobs in Greenwood Village

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United States
Full-time 4 views Experience : Max 7 yrs required

an individual’s caseload of creditor bankruptcy and foreclosure-related matters. - Drafting and reviewing bankruptcy, foreclosure, and collection-related pleadings. - Maintaining an individual... calendar and ensuring adequate preparation for all hearings and deadlines. - Providing excellent customer service to clients. - Assisting management with firm-w...

Posted On Aug 14, 26
Full-time 2 views Experience : Min 3 yrs required

Title: Advanced Legal Operations Specialist Job Responsibilities: - Prepare, review, edit, process, and route legal documents, correspondence, filings, and related case materials in accordance with law firm and client requirements. - Request, receive, review, and organize documentation from clients, courts, vendors, attorneys, and...

Full-time 1 views Experience : Min 4 yrs required

Associate Job Title Insolvency Associate Job Responsibilities The Insolvency Associate will be expected to manage a variety of responsibilities within the practice area of insolvency. Key duties include: - Handling cases related to creditors' rights, commercial bankruptcy, workouts, receiverships, judicial and equitable...

Full-time 7 views Experience : Min 8 yrs required

Fair Credit Reporting Act (FCRA), the Fair Debt Collections Practices Act (FDCPA),... the Real Estate Settlement Procedures Act (RESPA), and other federal and state consumer protection statutes. - Represent mortgage servicers and/or originators in contested foreclosures, quiet title actions, title...

Full-time 7 views Experience : 3-5 yrs required

Fair Credit Reporting Act (FCRA), the Fair Debt Collections Practices Act (FDCPA),... the Real Estate Settlement Procedures Act (RESPA), and other federal and state consumer protection statutes. - Represent mortgage servicers and/or originators in contested foreclosures, quiet title actions, title dis...

Posted On Aug 17, 26
Full-time 2 views

for low-income individuals facing housing instability, consumer debt, and other economic justice... challenges. - Provide direct legal services through CED Law to clients in areas connected to the fellow’s tool-building work, ensuring that tools are grounded in real legal practice. - Collab...

Posted On Sep 20, 26
Full-time 2 views Experience : Min 3 yrs required

TITLE: Client Revenue Specialist JOB RESPONSIBILITIES: The Client Revenue Specialist is entrusted with a variety of responsibilities pivotal to the financial health of the law firm. Key duties include: - Monitoring accounts daily to identify outstanding account receivables. - Investigating historical data for debts...

Posted On Sep 20, 26
Full-time 1 views

Title: Commercial Litigation Recovery Lead Job Responsibilities: - Serve as the primary advisor on litigation strategy, collections policy, and legal/operational risk matters. - Direct outside counsel on routine and complex commercial collections litigation. - Set and enforce partner performance expectations and translate portfolio insights...

Full-time 1 views Experience : 5-5 yrs required

by managing and overseeing client accounts. The key responsibilities include: - Regularly reviewing the firm’s accounts receivable to identify overdue accounts. - Keeping track of outstanding debts and prioritizing collection efforts. - Ensuring firm commitments... related to billing are adhered to by p...

Posted On Aug 11, 26
Full-time 4 views Experience : 2-8 yrs required

The role involves managing collection cases from start to... representing clients in court. The attorney will negotiate settlements, conduct legal research, and ensure compliance with relevant all aspects of assigned collection cases from inception through... pleadings, motions, dis...

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