Collections Technition
Location: Rochester, NY (ON SITE)
Pay: $20-$28 (Dependent on years of relevant work experience and work production)
Required Experience
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Experience with debt collection or accounts receivable file management
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Experience working with, and directing compliance programs
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1-3 years experience working in an office environment
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Bachelor’s Degree or combination of experience/education
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Job Duties:
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Responsible for intake of new files. Includes analysis of facts surrounding file, and ensuring all relevant and necessary documents have been received and filed accordingly
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Analyze file(s) to identify responsible individuals for claimed debts within restrictions and limitations of HIPAA and FDCPA and relevant contract
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Consult with and update attorney, obtaining attorney approvals and review as necessary
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Draft and follow up on outstanding demand letters
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Accurately track compliance with prevailing law on each file for FDCPA.
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Engage in follow-up telephone calls with adverse parties.
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Accurately and timely track status of collection actions using Microsoft SharePoint note taking application
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Planning and executing quarterly internal training to update staff on best practices for compliance.
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Prepare draft monthly reports to clients regarding pending matters.
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Personal service of documents to defendants at skilled nursing facilities as needed, or to others within Monroe County based on firm’s needs.
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Other duties as assigned by the Senior Paralegal, or by supervising attorney(s).​
Required Skills
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Excellent written and communication skills
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Experience with all Microsoft Office products, including Word, Excel, SharePoint and Planner
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Experience with database management
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Ability to independently manage complex matters in a fast paced legal environment
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Ability to communicate with individuals with language barriers
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Here are a few examples of what you'll get for the great work you provide:
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401(k) matching
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Dental insurance
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Health insurance
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Life insurance
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Employee discount
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Paid time off