What are the responsibilities and job description for the Debt Collection Attorney position at MED-1 Solutions, LLC?
Description
About Us: MED-1 Solutions, LLC is a leading medical debt collection agency dedicated to providing effective and ethical debt recovery solutions. We are seeking a skilled and motivated Debt Collection Attorney to join our team. If you are passionate about the legal aspects of debt collection and are committed to achieving successful outcomes for our clients, we want to hear from you.
Description: We are seeking a dedicated Debt Collection Attorney to join our team. The ideal candidate will be responsible for filing lawsuits in various courts, attending hearings and contested trials, and obtaining judgments. They will rigorously pursue legal avenues to secure judgments and effectively follow up to collect on these judgments. This role requires an understanding of debt collection laws, excellent courtroom presence, and a strong commitment to achieving successful outcomes for our clients.
Responsibilities:
- Review Accounts for Suit: Analyze delinquent accounts to determine suitability for legal action.
- File Suits in Court: Prepare and file legal documents and lawsuits against debtors in various courts.
- Attend Hearings and Trials: Represent the agency in court hearings and trials in various counties, presenting evidence and arguments to secure judgments.
- Obtain Judgments and Garnishments: Pursue legal avenues to obtain judgments and enforce collection through garnishments and other approved means.
- Case Management: Maintain detailed and organized case files, track case progress, and ensure timely and efficient resolution of cases.
- Collaboration: Work closely with the collection and legal department managers to report all activity and results.
Requirements
Qualifications:
- Juris Doctor (JD) degree from an accredited law school.
- Active license to practice law in Indiana, Kentucky, or Illinois.
- Preference is given to applicants licensed to practice law in multiple jurisdictions.
- Proven experience in collection or civil law litigation.
- Strong knowledge of debt collection laws, regulations, and legal procedures.
- Excellent negotiation, communication, and interpersonal skills.
- Ability to manage a high volume of cases and work effectively under pressure.
- Strong organizational skills and attention to detail.