Property Manager
Kokomo, IN · On-site
Ensure accuracy and timeliness of bank deposits, and record collections activity on property ... Initiate eviction process with attorney when necessary * Represent management in eviction court ...
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Property Manager
Kokomo, IN · On-site
Ensure accuracy and timeliness of bank deposits, and record collections activity on property ... Initiate eviction process with attorney when necessary * Represent management in eviction court ...
Tax Professional
Indianapolis, IN · On-site
Description Tax Resolution - Enrolled Agent, CPA, or Attorney Experienced Tax Resolution ... Collections and alternatives.
Tax Professional
Indianapolis, IN · On-site
Description Tax Resolution - Enrolled Agent, CPA, or Attorney Experienced Tax Resolution ... Collections and alternatives.
Monitor litigation cases and follow up with OneMain attorneys * Take inbound calls from customers ... collections preferred * Ability to work well under pressure and meet goals in a fast-paces ...
New
Monitor litigation cases and follow up with OneMain attorneys * Take inbound calls from customers ... collections preferred * Ability to work well under pressure and meet goals in a fast-paces ...
New
VP Loss Prevention Solutions
Columbus, IN · On-site
Leads vendor relationships for 3rd party collections, recovery agents, legal representation ... Coordinates with various attorneys and insurers and may attend court hearings for various legal ...
VP Loss Prevention Solutions
Columbus, IN · On-site
Leads vendor relationships for 3rd party collections, recovery agents, legal representation ... Coordinates with various attorneys and insurers and may attend court hearings for various legal ...
Business Office Coordinator
Carmel, IN · On-site
... and collections. This role is the primary contact for residents and families to help resolve ... attorneys in the medical records system. * Processes admissions and discharges within medical ...
Business Office Coordinator
Carmel, IN · On-site
... and collections. This role is the primary contact for residents and families to help resolve ... attorneys in the medical records system. * Processes admissions and discharges within medical ...
Leads vendor relationships for 3rd party collections, recovery agents, legal representation ... Coordinates with various attorneys and insurers and may attend court hearings for various legal ...
Leads vendor relationships for 3rd party collections, recovery agents, legal representation ... Coordinates with various attorneys and insurers and may attend court hearings for various legal ...
Business Office Coordinator
Carmel, IN · On-site
... and collections. This role is the primary contact for residents and families to help resolve ... attorneys in the medical records system. * Processes admissions and discharges within medical ...
Business Office Coordinator
Carmel, IN · On-site
... and collections. This role is the primary contact for residents and families to help resolve ... attorneys in the medical records system. * Processes admissions and discharges within medical ...
CONTROLLER
Castleton, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Castleton, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Whiteland, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Whiteland, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Beech Grove, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Beech Grove, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Brownsburg, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Brownsburg, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Williams Creek, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Williams Creek, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Cumberland, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Cumberland, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Camby, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Camby, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Lawrence, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Lawrence, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
New Palestine, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
New Palestine, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Wanamaker, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
CONTROLLER
Wanamaker, IN · On-site
Work with individual attorneys to help ensure bills are processed timely and collections are timely pursued . * Provide regular financial reports with appropriate analysis and recommendations and ...
New
Collections Attorney information
See Indiana salary details
$56.1K - $61.2K
5% of jobs
$61.2K - $66.3K
2% of jobs
$66.3K - $71.3K
8% of jobs
$71.3K - $76.4K
2% of jobs
$76.4K - $81.4K
1% of jobs
$81.4K - $86.5K
1% of jobs
$86.5K - $91.6K
2% of jobs
$94.3K is the 25th percentile. Wages below this are outliers.
$91.6K - $96.6K
6% of jobs
$96.6K - $101.7K
5% of jobs
The median wage is $104.4K / yr.
$101.7K - $106.7K
31% of jobs
$108.2K is the 75th percentile. Wages above this are outliers.
$106.7K - $111.8K
35% of jobs
$56.1K
$98.2K
$111.8K
How much do collections attorney jobs pay per year?
As of Aug 23, 2026, the average yearly pay for collections attorney in Indiana is $98,249.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,200.00 and $108,000.00 per year, depending on experience, location, and employer.
What is a collections attorney?
A collections attorney is a lawyer whose duties are to help an organization recover money owed to the company and ensure that the company follows all legal requirements related to debt collection. As a collections attorney, you must meet important qualifications before beginning the career. Regarding education, you need a Juris Doctor degree from an accredited law school. Many aspiring collections attorneys focus on contract or financial law while in graduate school, completing summer internships to gain job experience. In addition to legal knowledge, essential skills for a collections attorney include written and verbal communication and excellent research habits.
What does a collections attorney do?
A Collections Attorney is a lawyer who specializes in helping creditors recover unpaid debts from individuals or businesses. Their duties often include sending demand letters, negotiating payment arrangements, filing lawsuits to collect debts, and representing clients in court. They must understand state and federal debt collection laws to ensure compliance and avoid violating consumer rights. Collections Attorneys may also advise clients on strategies to minimize future debt losses and work with other legal professionals to enforce judgments.
What are the key skills and qualifications needed to thrive as a collections attorney, and why are they important?
To thrive as a Collections Attorney, you need a Juris Doctor (JD) degree, a valid law license, and strong knowledge of debt collection laws and litigation procedures. Familiarity with case management software, legal research tools like Westlaw or LexisNexis, and electronic filing systems is essential. Outstanding negotiation, analytical thinking, and interpersonal skills help navigate complex cases and communicate effectively with clients and opposing parties. These skills are crucial for successfully recovering debts while maintaining ethical standards and ensuring compliance with legal regulations.
What are some common challenges collections attorneys face when negotiating debt settlements?
Collections Attorneys often encounter challenges such as unresponsive debtors, complex negotiation dynamics, and navigating varying state and federal regulations. Success in this role requires strong communication skills to build rapport with debtors and persistence to ensure compliance with legal and ethical standards. Additionally, attorneys must be adept at balancing the interests of their clients with realistic settlement options, while remaining mindful of evolving consumer protection laws.
What is the difference between Collections Attorney vs Debt Collector?
| Aspect | Collections Attorney |
|---|
Collections Attorneys and Debt Collectors both handle debt recovery, but Collections Attorneys are licensed lawyers who can pursue legal action, draft legal documents, and provide legal advice. Debt Collectors are typically non-lawyer professionals who focus on contacting debtors and negotiating payments. Collections Attorneys often work in law firms or legal departments, while Debt Collectors may work for collection agencies or financial institutions. Both roles are involved in debt recovery, but Collections Attorneys have a legal qualification that allows them to take legal steps beyond mere collection efforts.
More about Collections Attorney jobs
What are popular job titles related to Collections Attorney jobs in Indiana?
For Collections Attorney jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Collections Attorney jobs in Indiana look for?
The top searched job categories for Collections Attorney jobs in Indiana are:
What cities in Indiana are hiring for Collections Attorney jobs?
Cities in Indiana with the most Collections Attorney job openings:
What are popular job titles related to Collections Attorney jobs in IN?
For Collections Attorney jobs in IN, the most frequently searched job titles are:
Full-time
Re-posted 2 days ago
Job description
Description:
A property management company is seeking a property manager in Kokomo, IN.
- Implement Marketing and Leasing Strategies
- Tour units with Prospective Tenants
- Track Leasing Prospects
- Make recommendations related to leasing to enhance the bottom line performance of the portfolio
- Complete lease applications and verify prospective resident income information and references
- Prepare resident leases and review terms with new residents
- Coordinate resident move-ins and move-outs
- Coordinate Section 8 voucher payments with various city, state and federal housing authorities
- Initiate and complete lease renewal process
- Coordinate resident work orders with maintenance staff and assure that each work order is performed timely and to the resident’s satisfaction
- Ensure accuracy and timeliness of bank deposits, and record collections activity on property management software
- Record leasing and occupancy information on property management software accurately and timely.
- Prepare accurate weekly leasing, occupancy and delinquency reports for management and ownership
- Follow up daily with residents who have delinquent accounts and prepare 5 day notices when necessary
- Initiate eviction process with attorney when necessary
- Represent management in eviction court proceedings
- Assure units are maintained properly and ready for unit inspections performed by housing authorities
- Other duties as assigned
Requirements
Experience working with Section 42 programs required
3 years of property management required
Valid Driver’s License required
Strong computer and organization skills
Strong customer service and verbal and written communication skills