Legal Collector Resume Samples

Legal Collectors are also called as the Debt Collectors, the job description for this post is to help the company get back its money from Debtors. The Legal Collectors track and find out who owes money to the firm through overdue bills and negotiate payments. The Legal Collector Resume emphasizes on work tasks such as – keeping track of assigned accounts, planning course of action, locating and contacting debtors, negotiating payoff debtors, handling questions and complaints, investigating and resolving discrepancies, updating account status, creating trust relationship, alerting superiors about debtors, and complying with rules and regulations when legal actions have to be taken.

The job skills and requirements for the post of Legal Collector include – familiarity with relevant legal requirements, ability to reach targets and work on strict deadlines, working knowledge of MS Office and databases, excellent communication and people skills, negotiation and persuading skills, and the ability to stay polite without lacking confidence. No formal education is needed as such, but employers want to hire those having a successful record of debt-collection history.

Legal Collector Resume example

Legal Collector Resume

Summary : High energy, results-driven Account Management professional; broad base of experience includes sales, customer service, collections, and commercial underwriting.

Skills : Microsoft Office, 10-key, Microsoft Word, Latitude, Microsoft Excel.

Description :

    1. Monitor and audit account for accuracy; audit break and productivity reports.
    2. Maintain team training folders including training, coaching, and work requirement sessions.
    3. Ensure all associates are trained and comprehend company work processes.
    4. Participates/adheres to the PPMS procedures to include NCAR's, CIP's, and documenting work processes.
    5. Participates in monthly one-on-one with employees to discuss personal and team performance.
    6. Participates in court appearances when asking for judgment - Printing and confirming the information on the court docket - Responsible for printing the motion, exhibit, and demographics prior to a court date.
    7. Skipped Traced Collections Accounts, Managing and attained new location information for consumers.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
Tact


Sr. Legal Collector Resume

Summary : Dynamic and challenging senior collections position that will best utilize experience in all aspects of debt collections, account management and product management.

Skills : Well Versed In FDCPA & Michigan's Mechanic's Lien Laws.

Description :

    1. Managed a portfolio in excess of 2,500 accounts with a gross value of over $18 million.
    2. Responsible for tracking legal process along with negotiating payments on pre-legal status accounts.
    3. Worked cohesively with the client in an effort to implement necessary legal action within a timely manner while consistently reducing costs and maximizing collection revenue.
    4. Increased voluntary cash collections while conforming to local, state and national collection laws by establishing relations with the consumer.
    5. Increased collection portfolio from $1 million to $8 million over a 5 year span with clients such as SBC, HSBC, Capital One, Chase Bank and NCO Recovery.
    6. Developed and implemented a complete collection and customer service format.
    7. Program now serves as training for new hires.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
Law


Jr. Legal Collector Resume

Headline : Enthusiastic Receptionist/Secretary with 5 years' experience providing exceptional customer service while demonstrating professional business acumen. Recognized for being outgoing, independent and willing to go above and beyond for coworkers and customers.

Skills : Customer Service, Highly Motivated, Professionalism, Multi-Line Phone System, Multi-Tasking, Detail Oriented.

Description :

    1. Assessed late fees and calculated interest charge on homeowners' accounts.
    2. Assist property managers with collection accounts.
    3. Speak to homeowners about problematic accounts.
    4. Take payments over the phone and handled bankruptcy/legal documents.
    5. Responsible for managing caseloads, collections, negotiating repayment terms, conducting asset research, forwarding accounts for legal proceedings.
    6. Ensured that all regulatory parameters were consistently met.
    7. Worked with attorneys during trial appearances.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
High School Diploma

Legal Collector III Resume

Summary : To obtain a role within the bank that allows to provide superior leadership and guidance along with positive motivation to exceed departmental goals. Establish rapport with internal and external customers to provide the best possible solutions. Continually improve strategies by creating and implementing new ideas.

Skills : Training & Development, Hiring, Customer Service, Manager, Spoof calling, Runnning TLO, Research, Typing, Retail Sales, Retail Management, Team Building.

Description :

    1. Communicate daily with attorney offices regarding new and existing placement files.
    2. Evaluate account situations to mitigate risk to the bank.
    3. Provide account detail information including document request and case history as needed.
    4. Testify at trial and mediation hearings as a representative of the bank.
    5. Achieved goal minimum 96%+; exceeded silver stretch goal 9 times and gold stretch goals 24 times for dollars collected per month.
    6. Maintained goals while portfolio size increased from $11 million to over $40 million Testified at 15 trials with a 97% win rate; appeared at 32 trials with 98% resolution rate prior to trial.
    7. Coordinated with local branch witnesses to testify reducing travel expenses for the bank.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
Diploma

Legal Collector I Resume

Objective : To obtain a challenging career that will utilize my seventeen years of collection / management experience.

Skills : Case Management, Microsoft Office.

Description :

    1. Obtained commercial collections portfolio to liquidate past due invoices for clients such as Superior Roofing, R&L Restorations, Halls Culligan Water, etc.
    2. Located property, bank and place of employment assets for clients in order to pursue legally.
    3. Initiated bank and place of employment garnishments with client authorization.
    4. Negotiated settlement offers between the Law offices client and the consumer.
    5. Arranged monthly payments that were suitable for the client and the consumer.
    6. Enforced all company policies and procedures such as FDCPA, FCRA etc.
    7. Provided Client with correct media in order to resolve past due balances.
    8. Consistently hit monthly quotas and exceeded monthly minimum collections.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Diploma

Legal Collector II Resume

Objective : A competent, organized, versatile professional with a diversified background in Accounts Receivable and Collection services. Excellent customer service, problem resolution, and interpersonal skills. Strengths include the ability to complete multiple tasks simultaneously, develop strong working relationships, and integrate as a team player.

Skills : Team player, get along well with others, know how to use excell, word.

Description :

    1. Responsible for monitoring, collecting, and resolving all assigned collection accounts.
    2. Posted invoice payments to client accounts.
    3. Provided service and support for all billing and account inquiries.
    4. Determined appropriate collection action by gathering and evaluating client financial information.
    5. Executed appropriate legal steps to include warrants, garnishments, real estate liens, and interrogatories.
    6. Maintained Fair Debt Collections Practices Act and Virginia State legal collection procedures.
    7. Provided education for customers by effectively communicating and resolving customer concerns.
    8. Demonstrated accurate Accounts Receivables and Collections initiatives to exceed targeted company goals.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Bachelor's Of Science

Legal Collector III Resume

Objective : Acquire a distinctive position as an Administrative Support with the application of proficient professional skills, training and experience. Dedicated Medical Records with 16 years of experience combining management and customer service expertise in Medical Billing and Medical Finance.

Skills : Excellent Communication Skills, Microsoft Office Suite, Internet, Research, Filing, Inbound and Outbound Calling, Sales.

Description :

    1. Direct and coordinate organization's financial and budget activities to fund operations, maximize investments, and increase efficiency.
    2. Determine goods and services to be sold, and set prices and credit terms, based on forecasts of customer demand.
    3. Prepare affidavits or other documents, such as legal correspondence, and organize and maintain documents in paper or electronic filing system.
    4. Prepare for trial by performing tasks such as organizing exhibits.
    5. Call upon witnesses to testify at hearing.
    6. Meet with clients and other professionals to discuss details of case.
    7. Arbitrate disputes between parties and assist in the real estate closing process, such as by reviewing title searches.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Diploma In Law

Legal Collector/Counselor Resume

Objective : An accomplished accounts receivable specialist with 11 years of experience with a wide range of accounts receivable functions. A skilled individual with exceptional problem solving and communication skills and vast knowledge of account receivables.

Skills : CPR Certified, Intermediate Computer Skills, Map/Direction Literate.

Description :

    1. Initiated collection activities including sending all appropriate letters, making outbound calls and taking inbound calls.
    2. Assisted in research of viable assets for legal accounts.
    3. Determined after the 30 day validation period had concluded whether or not an account was worth pursuing legally.
    4. Established effective payment arrangements on negotiated accounts.
    5. Prepared legal accounts in which default judgment was obtained, initiated wage garnishments, property liens and bank levies to recover monies for our clients.
    6. Maintained a regular follow up on all legal accounts.
    7. Updated the legal manager and attorney of the statuses of all legal accounts.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Diploma

Legal Collector/Advisor Resume

Objective : Managed successfully payment from 105 delinquent accounts within the deadline given Prepared a complex review plan for stuck delinquent accounts and formulated easy installments payback programs.

Skills : Microsoft Office, Excel.

Description :

    1. Executed best collection practices in accordance with the Firm's collection processes and procedures.
    2. Resolving account issues, requesting payments on delinquent accounts.
    3. Followed all processes and scripts to aid in efficient and effective collections.
    4. Monitor accounts for court and post judgement agreement payment dates.
    5. Provided thorough, accurate account notes and updates.
    6. Sending correspondence via mail and email to clients, attorneys and debtors.
    7. Handling medical collections accounts under Health Insurance Portability and Accountability Act (HIPAA) and company guidelines.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Paralegal Studies

Asst. Legal Collector Resume

Summary : Demonstrated achiever with exceptional knowledge of therapeutic interactions Ability to communicate effectively; both verbally and in writing. Skilled at learning new concepts quickly, working well under pressure, and communicating ideas clearly and effectively.

Skills : HTML, CSS.

Description :

    1. Developed all professional correspondence for customers.
    2. Administered multiple skip tracing system for customer information.
    3. Ensured compliance to financial information and credit reports.
    4. Monitored financial information and credit reports for delinquent accounts.
    5. Performed negotiate on for all settlement offers as per company guidelines.
    6. Assisted in research for all legal accounts for customer assets.
    7. Monitored inbound and outbound calls for debtors.
    8. Coordinated with customers to resolve all collection issues.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Legal

Lead Legal Collector Resume

Headline : An accomplished accounts receivable specialist with 11 years of experience with a wide range of accounts receivable functions. A skilled individual with exceptional problem solving and communication skills and vast knowledge of account receivables.

Skills : Microsoft Office.

Description :

    1. Developed all professional correspondence for customers.
    2. Administered multiple skip tracing system for customer information.
    3. Ensured compliance to financial information and credit reports.
    4. Monitored financial information and credit reports for delinquent accounts.
    5. Performed negotiation for all settlement offers as per company guidelines.
    6. Assisted in research for all legal accounts for customer assets.
    7. Monitored inbound and outbound calls for debtors.
    8. Coordinated with customers to resolve all collection issues.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Master Of Science

Legal Collector Resume

Objective : To obtain an entry level position in a well established company, where my previous experience may be utilized and opportunities for advancement exist. Able to maintain a sense of humor under pressure. Poised and competent with demonstrated ability to easily transcend cultural differences.

Skills : MS Office, MS Excel.

Description :

    1. Conducted basic research such as title searches, estate checks, asset location and skip tracing.
    2. Reviewed files, mail, and standard legal documents.
    3. Contacted clients, debtors, attorneys, and courts for instructions and status updates.
    4. Negotiated payment arrangements and sale or return of assets/collateral for attorney/client approval.
    5. Processed and follows-up on post judgment executions.
    6. Filed pleadings and documents with court clerk, as directed.
    7. Monitored hearing docket and schedules attorney coverage.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Law