Responsibilities

• Obtain and evaluate financial information from debtors to negotiate the balance due
• Utilize various skip tracing techniques and collection strategies to locate the appropriate parties to negotiate payment arrangements
• Work alongside the legal department to verify liens placed and amounts restrained at banks and other parties that owe funds to the debtor

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Responsibilities

• Provide administrative support to the legal team including lawyers and paralegals
• Communicate with clients
• Locate and develop relevant information
• Document generation, from templates
• Ensure that any incoming correspondence is organized into the proper case file
• Create and maintain case files in a custom Salesforce platform

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