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Collection Attorney Jobs in Houston, TX (NOW HIRING)

City of Pasadena

Assistant City Attorney II

Pasadena, TX · On-site

$85K/yr

Under the general direction of the City Attorney, the Assistant City Attorney II provides legal ... Handles recoveries and collection of debts and fees owed the City. Follows matters threatening ...

City of Pasadena

Assistant City Attorney II

Pasadena, TX · On-site

$63K - $87K/yr

Under the general direction of the City Attorney, the Assistant City Attorney II provides legal ... Handles recoveries and collection of debts and fees owed the City. Follows matters threatening ...

City of Pasadena

Assistant City Attorney II

Pasadena, TX · On-site

$85K/yr

Under the general direction of the City Attorney, the Assistant City Attorney II provides legal ... Handles recoveries and collection of debts and fees owed the City. Follows matters threatening ...

KAHANA & FELD LLP

Collections Specialist

Houston, TX · On-site

$30 - $35/hr

This position serves as a trusted advisor to attorneys on collection strategies while maintaining positive client relationships and ensuring compliance with firm policies. Duties and Responsibilities

Kahana and Feld LLP

Collections Specialist

Houston, TX · On-site

$30 - $35/hr

This position serves as a trusted advisor to attorneys on collection strategies while maintaining positive client relationships and ensuring compliance with firm policies. Duties and Responsibilities

Kahana & Feld LLP

Collections Specialist

Houston, TX · Hybrid

$30 - $35/hr

This position serves as a trusted advisor to attorneys on collection strategies while maintaining positive client relationships and ensuring compliance with firm policies. Duties and Responsibilities

City of Pasadena

Assistant City Attorney I

Pasadena, TX · On-site

$80K/yr

Under general direction, The Assistant City Attorney I, provides legal services on behalf of the ... Handles recoveries and collection of debts and fees owed the City. Follows matters threatening ...

City of Pasadena

Assistant City Attorney I

Pasadena, TX · On-site

$63K - $87K/yr

Under general direction, The Assistant City Attorney I, provides legal services on behalf of the ... Handles recoveries and collection of debts and fees owed the City. Follows matters threatening ...

City of Pasadena

Assistant City Attorney I

Pasadena, TX · On-site

$80K/yr

Under general direction, The Assistant City Attorney I, provides legal services on behalf of the ... Handles recoveries and collection of debts and fees owed the City. Follows matters threatening ...

Lewis Brisbois

AR Supervisor

Houston, TX · Hybrid

The AR Supervisor will participate in interviewing/training new hires and is responsible for daily collection workflow based on unique assigned billing attorney(s) and/or client(s). Familiarity with ...

Lewis Brisbois

AR Supervisor

Houston, TX · Hybrid

The AR Supervisor will participate in interviewing/training new hires and is responsible for daily collection workflow based on unique assigned billing attorney(s) and/or client(s). Familiarity with ...

Lewis Brisbois

AR Supervisor

Houston, TX · On-site

The AR Supervisor will participate in interviewing/training new hires and is responsible for daily collection workflow based on unique assigned billing attorney(s) and/or client(s). Familiarity with ...

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Showing results 21-40

All JobsCollection Attorney JobsCollection Attorney Jobs in Houston, TX

Collection Attorney information

See Houston, TX salary details

$56.3K

$98.6K

$112.2K

How much do collection attorney jobs pay per year?

As of Aug 9, 2026, the average yearly pay for collection attorney in Houston, TX is $98,601.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,500.00 and $108,400.00 per year, depending on experience, location, and employer.

What is the difference between Collection Attorney vs Debt Collector?

AspectCollection Attorney

A Collection Attorney is a licensed legal professional who specializes in debt collection, legal proceedings, and negotiations. They often work for law firms or creditors to recover unpaid debts through legal channels. A Debt Collector, on the other hand, is typically a non-legal professional or agency that contacts debtors to recover overdue payments, often following regulations but without legal authority to file lawsuits. Both roles focus on debt recovery but differ in credentials, legal authority, and work scope.

What is a collection attorney?

Collection attorneys are legal professionals who specialize in representing clients seeking to recover unpaid debts. They assist creditors, such as businesses or individuals, by initiating legal actions, negotiating settlements, and using various legal tools to collect outstanding amounts from debtors. Their work can involve contacting debtors, filing lawsuits, obtaining court judgments, and enforcing those judgments through wage garnishments or asset seizures. Collection attorneys must follow federal and state laws, such as the Fair Debt Collection Practices Act, to ensure ethical and legal debt recovery.

What are the typical challenges a collection attorney faces when negotiating with debtors or their legal representatives?

Collection Attorneys often encounter challenges such as navigating complex debtor defenses, maintaining compliance with federal and state debt collection regulations, and balancing assertive recovery efforts with professionalism. Negotiations may require creative settlement structuring, clear documentation, and effective communication to reach agreements that satisfy both client objectives and legal requirements. Additionally, Collection Attorneys must be prepared to handle high caseloads and deadlines while collaborating with clients, paralegals, and sometimes opposing counsel to resolve disputes efficiently.

What are the key skills and qualifications needed to thrive as a collection attorney, and why are they important?

To thrive as a Collection Attorney, you need a Juris Doctor (JD) degree, state bar admission, and knowledge of debt collection laws and litigation procedures. Familiarity with legal research databases, case management software, and electronic filing systems is commonly required. Strong negotiation, analytical thinking, and effective communication skills help you excel in resolving disputes and representing clients. These abilities are crucial for ensuring compliance, maximizing recoveries, and maintaining professional client relationships in a challenging legal environment.
What are popular job titles related to Collection Attorney jobs in Houston, TX? For Collection Attorney jobs in Houston, TX, the most frequently searched job titles are:
What job categories do people searching Collection Attorney jobs in Houston, TX look for? The top searched job categories for Collection Attorney jobs in Houston, TX are:
Collection Attorney jobs near you
Infographic showing various Collection Attorney job openings in Houston, TX as of August 2026, with employment types broken down into 100% Full Time. Highlights an 86% In-person, and 14% Hybrid job distribution, with an average salary of $98,601 per year, or $47.4 per hour.

Liens & Collections Coordinator

The Cromeens Law Firm PLLC

Houston, TX • On-site

Full-time

Medical, Dental, Vision, Life, PTO

Re-posted 13 days ago

Job description

Position Summary


The Liens & Collections Coordinatoris responsible forcollecting payments owed to TCLF's clients by drafting and sending Notices of Intent, Mechanic's & Materialman's (M&M) liens, and related documents to debtors. This role works closely with clients to obtain current information on unpaid invoices, keeps clients updated on notices sent, and conducts research on properties, owners, and general contractors/subcontractors/suppliers. TheCoordinatoralso places collection callsin an effort torecover payment on clients' behalf. Because lien andcollectionsdeadlines vary by state and are often short, accuracy and timeliness in research and drafting are critical to this role. This position requires bilingual fluency in English and Spanish.


Key Responsibilities


Lien Filing & Notices

  • Work diligently to meet multiple state filing and notice deadlines (TX, CA, LA, GA, KS)
  • Draft and send Notices of Intent, Mechanic's & Materialman's (M&M) liens, and related collections documents
  • Track and calendar all statutory deadlines to ensure no filing is missed

Research

  • Complete property, owner, and contractor/subcontractor/supplier research

Collections

  • Make collection calls to debtors on behalf of clients
  • Manage an assigned caseload of active collection files from intake through resolution
  • Maintainaccurateand up-to-date case records in the firm's practice management system
  • Escalate complex, disputed, or high-value files to the Liens & Collections Manager

Client Communication

  • Communicate proactively with clientsregardinginvoice status and notices sent
  • Coordinate with attorneys when a file needs to move to litigation

Required Skills/Abilities

  • Must be bilingual (English/Spanish), written and verbal
  • Good listening and communication skills
  • Patience and stress management
  • Strong organization and time management skills
  • Knowledge of postage/mailing systems
  • Problem-solving and critical thinking skills
  • Reliable transportation
  • Proficiencywith Outlook and Microsoft Office
  • Typing speed of 60 words per minute
  • Ability to take direction and work with minimal supervision

Preferred Skills/Abilities

  • Familiarity with Clio or similar case management software
  • Familiarity with construction industry terminology (contracts, payment applications, change orders)

Education and Experience

  • High school diplomarequired
  • Previousexperience in liens and collections preferred

Physical Requirements

  • Prolonged periods sitting at a desk and working on a computer
  • Must be able tolift upto 15 pounds at times

Benefits

  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Ability to Commute/Relocate

  • Houston, TX 77055: Reliably commute or planning torelocatebefore starting work (Required)

Language

  • English and Spanish (Required)

What Success Looks Like

  • Assigned caseload is filed accurately and on time with no missed statutory deadlines across all applicable states
  • Case records are consistentlyaccurateand current in the practice management system
  • Clients and debtors receivetimely, professional communication throughout the collections process, in English or Spanish as needed
  • Files requiring escalation or litigation are flagged early with complete documentation

Apply