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Collections Attorney Jobs in Indiana (NOW HIRING)

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

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

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

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

Special Assets Officer

Carmel, IN · On-site

$103K - $134K/yr

Negotiate with borrowers, attorneys, and companies to review and re-structure credit and repayment ... Legal/regulatory requirements pertaining to banking and collections * Regulatory guidelines ...

Negotiate with borrowers, attorneys, and companies to review and re-structure credit and repayment ... Legal/regulatory requirements pertaining to banking and collections * Regulatory guidelines ...

Strong knowledge of law firm financial operations, including billing, collections, trust accounting ... Requires regular collaboration with Firm leadership, attorneys, and administrative departments;

Strong knowledge of law firm financial operations, including billing, collections, trust accounting ... Requires regular collaboration with Firm leadership, attorneys, and administrative departments;

Showing results 41-60

Collections Attorney information

See Indiana salary details

$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?

AspectCollections 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.

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:

Infographic showing various Collections Attorney job openings in Indiana as of August 2026, with employment types broken down into 84% Full Time, 9% Part Time, 5% Temporary, and 2% Contract. Highlights an 87% In-person, 2% Hybrid, and 11% Remote job distribution, with an average salary of $98,249 per year, or $47.2 per hour.

Full-time

Posted 2 days ago

New


Job description

SUMMARY : This is an exciting opportunity to sit as the most senior role of our accounting department. The Controller will be tasked with overseeing day-to-day operations of the accounting staff, firm accounts, and budgets. This high exposure role holds a seat at the table in all Finance, Management, and Partnership meetings. The Controller brings high value to the firm by providing effective oversight of the firm’s accounting practices (AP/AR, banking, billing, cash flow management, collections, financial reporting, internal and external auditing, regulatory compliance, etc.) and managing the firm’s financial performance.   Must be able to present accurate, fact-based proposals and recommendations and communicate in a professional and persuasive manner.
 
RESPONSIBILITIES AND ESSENTIAL DUTIES :

  • Provide leadership, mentoring and support to the accounting team members and oversee the overall functioning of the accounting department.
  • Help establish and evaluate financial impact of firm’s long and short-term goals.
  • Analyze and make recommendations regarding cash flow, capital expenditures, collection strategies, etc.
  • Successfully manage collection of aged receivables.
  • 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 keep Finance Committee and other firm leaders updated on financial matters.
  • Maintain all firm bank accounts in a manner that ensures integrity, security and regulatory compliance.
  • Collaborate with other K&G Directors and relevant Committees to prepare annual budgets; conduct year-to-date reviews; provide financial forecasting; and oversee the firm’s expense management program.
  • Meet regularly with Finance Committee to review actual-to-budget variances and annual meetings to discuss budgets for the next fiscal year.
  • Oversee the firm’s insurance policies and renewals.
  • Provide assistance in managing underperforming personnel.
  • Analyze escrow needs and line of credit access and/or usage.
  • Liaison with outside CPA firm.
  • Responsible for compliance reviews and internal and external financial audits.
  • Prolonged periods sitting at a desk and working on an illuminated screen.
  • Operation of customary office equipment to include a computer, phone, messaging systems, copier, document management software, etc.
  • Available during core business hours of Monday-Friday, 8:00am-5:00pm.  Work in excess of 40 hours/week can sometimes be required to meet the business needs of the firm.
  • Other duties as assigned.

 
KNOWLEDGE, SKILLS, ABILITIES :

  • Strong grasp of full spectrum accounting functions (debits, credits, P&L sheets, forecasting, budgets, AP/AR, cash flow, compliance regulations, etc.)
  • Demonstrated leadership skills sufficient to lead a department to efficiently meet firm’s deliverables. 
  • Previous experience in a similar role (or career advancement leading toward the position), sufficient to gain usable working knowledge of the position, with preference given to those from a professional services background.
  • A minimum bachelor’s degree is required or sufficient experience in a similar role may substitute for degree.
  • Excellent written and verbal communication skills with ability to successfully interact with all levels of the organization, clients, prospective clients, and vendors. 
  • Excellent analytical and problem-solving skills with a strong sense of customer service to internal and external needs.
  • Excellent organizational skills and attention to detail.
  • Proficient in Microsoft Office Suite or similar software.

 
OUR PLEDGE :   Kightlinger & Gray, LLP does not discriminate against any person in any matters related to employment on account of race, sex, gender, orientation, identity, religion, color, national origin, age, disability, veteran’s status or any other classification as protected by applicable laws. We are committed to providing equal employment opportunities to all applicants and employees.
 
Consistent with the Americans with Disabilities Act (ADA), it is our policy to provide reasonable accommodation when requested by a qualified applicant, candidate, or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of the hiring process up-to and through employment. If reasonable accommodation is needed, please contact our Director of Human Resources. 
This description is not a comprehensive listing of all responsibilities, activities, or duties required of the employee for this position. Responsibilities, duties or expected abilities may change at any time with or without notice to meet the ongoing needs of the firm.