Collections Attorney Jobs in the United States

Orion Placement

$120000 - $140000

Morristown, New Jersey

Good fit job titles/keywords for candidates: Collections Attorney, Foreclosure Attorney, Creditor Rights Attorney, Consumer Finance Litigation Associate, Default Servicing Attorney, Mortgage Foreclosure Attorney, Debt Collection Attorney, HOA Collections Attorney, Condominium Association Attorney (collections), FDCPA, litigation strategy, court appearances, pleadings, motions, judgment enforcement, post-judgment remedies, consent orders, settlement negotiations. Note: Must be admitted to the New Jersey Bar and have 2+ years of collections/foreclosure and/or litigation experience, including working knowledge of FDCPA.

Career Developers

$225000 - $275000

Newark, NJ

This includes evaluating current receivables, initiating communications, and determining the appropriate steps to collect on outstanding receivables, including letters, settlement offers, formal litigation, and post-judgment collection. We are seeking an In-House Collections Attorney who will work closely with the Firm's General Counsel and finance team to address the full collections lifecycle, from client outreach to litigation when needed.

Synerfac Technical Staffing

Freehold, NJ

Full service law firm is seeking an attorney for its Freehold office with 3-5 years of experience to join its general practice which includes corporate transactional work, community association law, and collections. Job Duties: -Experience in handling disputes between condo owner's associations, documents and actual court representation.

Gables Search Group

$100000 - $175000

Amsterdam, NY

Our client is a well-established national law firm serving leading financial institutions, lenders, investors, and mortgage servicers across the U.S. Known for operational excellence and industry credibility, the firm combines legal depth, modern systems, and a collaborative culture to deliver results at scale. Work closely with internal teams to maintain deadlines, workflow efficiency, and client satisfaction Support business growth through leadership, professionalism, and relationship building.

Gables Search Group

Boca Raton, FL

Our team serves community associations and related clients across South Florida with a strong emphasis on responsiveness, continuity, and practical problem-solving. Note: Must be a Florida Bar-admitted attorney with significant condo/HOA collections and foreclosure experience, including Florida bench trial experience.

Glasser and Glasser, P.L.C.

Norfolk, VA

The Associate Attorney will collaborate with the firm’s other Virginia lawyers and the broader Collections department to deliver outstanding service to the firm’s clients, which include municipalities, health systems, and many of the nation’s largest credit card issuers. Glasser and Glasser, P.L.C., a well-respected law firm based in Norfolk, Virginia, is seeking to add an Associate Attorney to join the firm’s Collections practice.

Gables Search Group

$100000 - $200000

Charleston, SC

Our client is a national law firm (18 state footprint) that partners with leading financial institutions across the full loan life cycle, known for high quality execution, strong client service, and an operationally sophisticated approach to creditors’ rights, foreclosure, bankruptcy, and related litigation. Note: Must be licensed and in good standing with the South Carolina Bar and have 5+ years of mortgage foreclosure and collections experience (and be licensed or able to obtain admission quickly in SC federal district and bankruptcy courts).

Aminov Search Partners

$140000

Boca Raton, FL

Handle all aspects of HOA collections and foreclosure cases, from drafting legal documents to representing clients in court, advising boards, and coordinating with staff to ensure cases progress efficiently and ethically. We seek a professional with proven experience in Florida community association law, excellent legal writing, and a strong courtroom presence, dedicated to precision and deadlines in a high-volume setting.

Edgewood Properties

Piscataway, New Jersey

Since its founding in 1992, Edgewood Properties has established itself as a leading real estate development and property management company with a track record of creating premier mixed-use, residential and commercial communities throughout New Jersey as well as other states. Edgewood Properties is seeking a Landlord/Tenant- Collections Attorney to join its team of in-house counsel at our Corporate office, Piscataway, New Jersey.

Aminov Search Partners

$100000

Charleston, SC

Collaborate with a forward-thinking team to ensure a smooth workflow and timely client communication, contributing to the growth of the business through exemplary client service and strategic leadership. Join a law firm recognized nationwide for its exceptional execution and sophisticated management of foreclosure and creditors’ rights cases, and be part of a team dedicated to proactive legal solutions.

CFS

$60000 - $75000

Schaumburg, IL

A growing and well‑established corporate organization is seeking a highly organized and detail‑oriented Corporate Legal & Collections Administrative Assistant to support both the Legal/Compliance teams and the Accounts Receivable/Collections function. This dual‑focused role is ideal for someone who enjoys a blend of administrative work, document management, and light collections activities within a fast‑paced corporate environment.

Gables Search Group

$70000 - $85000

Uniondale, NY

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. This position is hybrid (after an initial period of in-office training for approximately 4 weeks), located in their Long Island, NY office.

ATTORNEY GENERAL OF TEXAS

Austin, TX

Ability to work in person at assigned OAG work location, perform all assigned tasks at designated OAG work space within OAG work location, and perform in-person work with coworkers (e.g., collaborating, training, mentoring) for the entirety of every work week (unless on approved leave). The Investigator will review complex to highly complex referrals from client agencies such as the Texas Comptroller of Public Accounts, the Texas Railroad Commission, the Texas Department of Licensing and Regulation, among others, and will make attempts to collect the amounts due from responsible parties pursuant to the referral.

Hatch Global Search

$70000 - $85000

Uniondale, New York

A Collections Specialist, also known as a Collection Clerk or Agent, is responsible for managing and collecting overdue accounts receivable by contacting debtors, negotiating payment plans, and ensuring timely payments, while maintaining positive customer relationships. an initial period of in-office training for approximately 4 weeks), located in their Long Island, NY office.

Jobot

$65000 - $85000

Mount Laurel Township, NJ

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Ensuring legal compliance in all actions, with a particular focus on the Fair Debt Collection Practice Act and the New Jersey Condominium Act.

Southwest National Bank

Wichita, KS

Knowledgeable in and follows all regulations and statues, including but not limited to Unfair, Deceptive, or Abusive Acts of Practices (UDAAP), Fair Credit Reporting Act (FCRA), Fair Debit Collection (FDCPA) and Servicemembers Civil Relief Act. • Assists customer with meeting their obligations and securing payments, including due date changes, extension agreements and refinance of existing loans.

Vertical Careers, Inc.

Los Angeles, CA

This includes preparation of inventory emails, regular review of outstanding A/R, consistent follow up with responsible partners or assistants, understanding/documenting partner preferences and methods, consistently updating firm databases with partner responses, monitoring E-billing systems and reporting as needed. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices.

Topaz HR

Toms River, NJ

The Collections Paralegal will assist attorneys in managing the legal collection process, ensuring compliance with all regulations, and maintaining accurate records for clients. Partnering with over 5200 businesses, our client has a proven track record of strong business relationships and elevated service.

CFS

$60000 - $70000

Akron, OH

For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com. Key contributor to the firm's finance operations with a direct impact on billing and cash flow.

Jobot

$75000 - $85000

Kenilworth, IL

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful applicant will play a crucial role in our financial stability, working closely with our legal team and clients to ensure timely and accurate collection of outstanding payments.

ConsultNet

$17.5 - $20

Midvale, UT

Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results. Develops and works through repayment schedules with various alternatives, in addition to explaining consequences of delinquency, to customer in the attempt of obtaining payments.

Partnership Financial Credit Union

Evanston, IL

Under direct supervision of the EVP Lending, the Fraud & Recovery Specialist is responsible for performing administrative tasks within the organization including but not limited to recovery efforts, preparing and filing required documents, handling bankruptcy correspondence and communication with bankruptcy courts, trustees and attorneys. The Recovery Specialist works to grow by enhancing and deepening his/her knowledge of PFCU's financial products and services, procedures, governmental regulations, attends meetings, training opportunities, and meets or exceeds established sales goals.

Conifer Revenue Cycle Solutions

$15.8 - $23.7

Frisco, TX

Has a full understanding of the Commercial, Managed Care, Medicare and Medicaid collections, Intermediate knowledge of Managed Care contracts, Contract Language and Federal and State requirements for government payors. Team member should possess the following: Perform duties as assigned in a professional demeanor, which includes interacting with insurance plans, patients, physicians, attorneys and team members as needed.

West 4th Strategy

Philadelphia, PA

In this role, you will provide assistance to Financial Litigation staff in the collection of criminal and civil debts, including preparation and filing of legal documents, preparation and mailing of correspondence, reviewing claims and supporting documentation, obtaining additional data as needed, determining the adequacy of claims, initiating contacts with debtors, and preparing and presenting statistical data and reports for management purposes. Regularly required to sit for extended periods up to 80% of the time; frequently required to move about to access file cabinets and use office equipment such as PC, copier, fax, telephone, cell phone, etc.

Kaufman Container

Cleveland, OH

Responsible for monitoring and maintaining all customer accounts- customer calls, account adjustments, small balance write-off, and customer reconciliations, and notifying customer service and sales regarding any potential collection issues. This role applies to established credit policies, conducts credit reviews for new and existing customers, and leads pro-active collection efforts to reduce delinquency and resolve payment issues.

Glasser and Glasser, P.L.C.

Norfolk, VA

Accurately documenting files with appropriate internal and client required coding to reflect the status of an account and to escalate matters to clients, • Escalating complaints/disputes to the clients within their deadlines and being aware of all aspects of complaint escalation to include providing the client with accurate supporting documents based on their needs and procedures. • Ability to meet dynamic internal and client deadlines to include tracking upcoming deadlines and following up with clients and internal stakeholders to identify needs for extension or escalation.

Gordon Rees Scully Mansukhani, LLP

$60000 - $70000

USA, undefined

Ideal candidates must have 2+ years of experience in coordinating communications with clients regarding delinquent accounts, preparing and sending collection e-mails, supporting payment plan arrangements, researching, analyzing and helping resolve issues by coordinating with the billing and handling attorneys, and assisting with performing account reconciliations. Overview: Gordon Rees Scully Mansukhani, a national law firm, with offices in all 50 States, has an immediate opening for a Collections Coordinator to work from any of our nationwide offices.

Gordon Rees Scully Mansukhani, LLP

$70000 - $90000

USA, undefined

Ideal candidates must have 2+ years of experience in communicating with clients regarding delinquent accounts, preparing, and sending collection e-mails, negotiating payment plans, researching, analyzing, and resolving problems by coordinating with the billing and handling attorneys, performing account reconciliations. Overview: Gordon Rees Scully Mansukhani, a national law firm, with offices in all 50 States, has an immediate opening for a Collections Specialist to work from any of our nationwide offices.

Orrick Herrington & Sutcliffe LLP

$71000 - $90000

Charlotte, North Carolina

Work to facilitate payment of delinquent accounts by developing and maintaining an ongoing working relationship with client personnel in their administrative, legal, and accounting departments. The level of pay within the range will depend on a variety of job-related factors that may include, but not limited to, qualifications, relevant experience or education, particular skills or expertise, geography.

Orrick Herrington & Sutcliffe LLP

$64000 - $79000

Charlotte, North Carolina

Establish alternative payment plan for payment of delinquent accounts if client is unable to make payment in full, following up with client(s) to ensure payments are made as agreed. Work to facilitate payment of delinquent accounts by developing and maintaining an ongoing working relationship with client personnel in their administrative, legal, and accounting departments.

Blitt and Gaines, P.C.

Urbandale, IA

The representative is accountable for accessing and acting upon e-mails sent to the firm via its “Contact Us” and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.

Consultative Search Group

San Francisco, CA

This includes preparation of inventory emails, regular review of outstanding A/R, consistent follow up with responsible partners or assistants, understanding/documenting partner preferences and methods, consistently updating firm databases with partner responses, monitoring E-billing systems and reporting as needed. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices.

Blitt and Gaines, P.C.

St. Louis, MO

As a Collections Supervisor, you will be responsible for developing and implementing strategies to effectively manage and collect outstanding debts owed to our organization. Stay current on industry trends and best practices in collections, implementing new strategies or technologies as needed to improve efficiency and results.

Latham & Watkins LLP

$110000 - $130000

New York, New York

This role will be responsible for supporting the firm’s overall financial health and strengthening client relationships, while monitoring the office’s accounts receivable(A/R) and actively engaging with attorneys, Attorney Support Assistants, Senior Coordinators, Revenue Coordinators, and Assistants (the “Revenue team”), and clients to facilitate timely payments. Responsibilities & Qualifications: Other key responsibilities include: Developing an understanding of the practice office’s A/R through regular meetings with billing attorneys, the Revenue team, and Attorney Support Assistants/Specialists, and documenting this information in the firm’s internal inventory management tracking systems.

Consultative Search Group

Los Angeles, CA

Handles administrative tasks related to e-billed clients, which includes working with the Collections and Billing team to understand the billing requirements of the clients to ensure that all appeals, accruals and budgets are submitted timely. Provides regular updates to Partners and Billing team and clearly communicates potential issues to resolve in a timely manner.

Consultative Search Group

Los Angeles, CA

Communicating and coordinating with the partners and people necessary to complete daily tasks in a clear and concise manner (billers and billing management internally, client contacts externally). More specifically, the focus is to develop and maintain relationships both internally and with long-time clients, and to participate in the the group's daily client collection receivables files.

George Mason University

Fairfax, Virginia

Performs collection efforts via telephone and email focusing on "at risk" accounts prior to the start of the formal collection process; Assists students with past due accounts, explaining Commonwealth of Virginia collection procedures and counseling them on steps to resolve past due accounts; Prepares documentation for submission to third-party collection agencies and the Office of the Attorney General - Division of Debt Collection; Supports the university's participation in the Commonwealth of Virginia's Debt Set-Off Program with the Department of Taxation; Acts as a central point of communication for collection agencies, loan servicers, and internal staff on collection matters; and. The Collections Specialist contacts students to explain Commonwealth of Virginia collection procedures and refers students, when applicable, to other departments for assistance; works independently and makes decisions that impact collections within university policies; provides a central point of communication for collection agencies, loan services, and internal staff; performs various reconciliations as directed; and supports daily, weekly, and monthly operations.

First Citizens Bank

Raleigh, North Carolina

Responsibilities: Portfolio Management & Collections: Manages an assigned portfolio of charged off business & commercial loans, building an adequate credit profile to determine initial and long-term resolution strategy. Analysis: Analyzes information to determine the collectability of charged-off commercial debts, and to track the progress of collection efforts.

OneAZ Credit Union

$111 - $139

Phoenix, AZ

Maintains relationships with credit unions, trade organizations, attorneys, collection counsel, and vendors to stay informed on industry trends, economic changes, legislation updates, and technology advancements. Ensures compliance with applicable policies, laws, and regulations, including the Bank Secrecy Act (BSA), Anti-Money Laundering (AML) compliance, USA Patriot Act, and Office of Foreign Assets Control (OFAC).

Jobot

$75000 - $85000

Fort Lauderdale, FL

The affidavit of attorney's fees will be initially prepared and generated by the Team Assistant but will be completed by the Paralegal by confirming that the information is correct and by adding the estimated attorney's fees incurred to finish out the action. The role is to provide support to the Attorney with the processing of substantive legal work, in addition to understanding and complying with the provisions of the Fair Debt Collection Practices Act, Florida Condominium Act and related state laws.

Adams & Martin Group

$50000 - $80000

Edina, Minnesota

Provide general legal assistant support, including answering phones, scheduling, and client communication. Paralegal certificate or degree in Paralegal Studies, Legal Assistant, or related field.

ARMStrong Insurance Services

Metairie, LA

As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.

City of Chicago

$85704 - $149556

Chicago, IL

You must submit an online application by March 18, 2026including the items listed below: Cover letter that (1) includes the position title and job number as noted on the posting; and (2) specifically identifies how you meet the minimum qualifications and have the knowledge, skills, and abilities listed below; Resume; Law school transcript (official or unofficial); Two writing samples; and. NOTE REGARDING PUBLIC SERVICE LOAN FORGIVENESS: Working for the City of Chicago Department of Law may qualify you for loan forgiveness under the federal Public Service Loan Forgiveness Program.

Rush University Medical Center

$20.19 - $31.8

Chicago, IL

Manages assigned work queues and documents all activities with narratives of action taken in Epic by using account activities and/or BDC records maintaining detailed records of all collection, denials, or correspondence activities. A Worker’s Compensation Financial Services Representative is responsible for managing the billing and reimbursement process for professional and hospital claims related to workplace injuries, motor vehicle accidents and third-party liabilities.

Burnett Specialists

San Antonio, TX

Assist in collecting past due bills via e-mail, phone calls, or following up with copies of bills. Flexible working hours within the framework of typical business hours.

EPIC Federal Credit Union

METAIRIE, LA

The Collections Manager performs a variety of tasks to include management of account extensions, modifications, foreclosures, repossessions, bankruptcies, loss mitigation, delinquency reporting, vendor coordination, and project management while ensuring compliance with state and federal regulations. Key responsibilities include but not limited to: · Hire, motivate, evaluate, audit, and develop department team members to their full potential to ensure professional and quality service is provided to members while concurrently understanding their challenging circumstances.

Bemis Law Offices

$22 - $30

Riverside, California

Job SummaryThe Paralegal for Collections Litigation supports the attorneys and collections team by performing substantive legal and procedural support in the processing, tracking, and resolution of commercial and consumer debt collection matters. Detailed Duties & Responsibilities:Draft, prepare, and file litigation documents including complaints, motions, answers, judgement packages, request for dismissals, discovery responses, declarations, settlement documentation proofs of service and more etc, under attorney supervision.

ALLEGIANCE CREDIT UNION

Oklahoma City, OK

To preserve the Credit Union's assets by controlling delinquent accounts, collecting delinquent loan payments and/or recovering collateral; hiring, scheduling, training, and monitoring the work of other direct reports; disposing of repossessed collateral and working with vendors in assisting with attaining goals. 15% Coordinates the repossession, determines further investment (repairs or improvements), and sale of repossessed collateral while seeking to maximize recovery value.

MUSC

Charleston, South Carolina

Must be familiar with information systems, demonstrate ability to organize and prioritize work, provide excellent verbal and written communication, and demonstrate customer service recovery skills and the ability to deal with patients and staff in a tactful and diplomatic manner.   . Manage a heavy volume of Patient Accounts in a work queue environment, collecting accounts via on-line payments, promises, and payment plans while resolving any accounting issues, disputes or customer complaints in a customer service friendly and professional manner.

Huntsville Memorial Hospital

Huntsville, TX

Identify and resolve recurring provider/clinic-specific claim delays: registration demographic profile, eligibility and Iplan assignment, authorization/pre-certification/referrals, medical necessity and/or ABN, charge entry and coding accuracy. Resolves daily billed claim edits and rejections: target Clean Claim rate of 95% or greater: Resolution of Electronic Billing System (EBS) client, payer, and/or clearinghouse acceptance and rejection reports.