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Location : Arizona - Phoenix
Refer to Job # SGSG740409
Collection Paralegal The candidate will be keeping accurate records and reporting on collection activity. Monitor accounts to identify next action needed to collect outstanding debts. Investigate historical data for debt. Find and contact debtors to arrange debt payoffs. Skip-trace as necessary. Take actions to encourage timely debt payments. May negotiate payment plans if assigned. Generate legal documents as needed. Record documents to secure debt, as needed. File court documents as directed. Update account status records and collection efforts. Report on collection activity and accounts receivable status.
The candidate should have some college; Associate's/Bachelor's degree a plus. Must have 1-2 years of law firm experience. Knowledge of billing procedures and collection techniques (e.g. skip tracing) required. Familiarity with laws related to debt collection (e.g. FDCPA). Working knowledge of MS Office and databases. Excellent communication skills (written and oral) essential. Excellent communication and negotiation skills, as well as an ability to work independently. Problem-solving skills a must.
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