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Collections Attorney Jobs in Indiana (NOW HIRING)

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

New

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

New

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

New

The ideal candidate is a highly collaborative, responsive attorney with strong law firm training ... Bankruptcy and collections * Commercial insurance * Immigration law * Employee benefits and ...

Legal Patient Advocate

Greenwood, IN ยท On-site

$16 - $19/hr

Previous experience in customer service, sales, collections, or a related role is preferred ... Advice and guidance may be sought from the department's Manager/Assistant Manager and attorneys as ...

Previous experience in customer service, sales, collections, or a related role is preferred ... Advice and guidance may be sought from the department's Manager/Assistant Manager and attorneys as ...

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Showing results 1-20

Collections Attorney information

See Indiana salary details

$56.1K

$98.2K

$111.8K

How much do collections attorney jobs pay per year?

As of Jul 14, 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 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 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 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 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 July 2026, with employment types broken down into 100% Full Time. Highlights an 94% In-person, and 6% Remote job distribution, with an average salary of $98,249 per year, or $47.2 per hour.
Controller

Controller

Krieg DeVault LLP

Indianapolis, IN โ€ข On-site

Full-time

Posted 6 days ago

New


Job description

Krieg DeVault is seeking an experienced and collaborative Controller to provide leadership and oversight of the Firmโ€™s accounting operations, financial reporting, budgeting, and internal controls. This position will be located at our downtown Indianapolis, IN office. This key role is responsible for ensuring the accuracy, integrity, and timeliness of financial information while supporting Firm leadership in financial planning, operational decision-making, and performance management. Reporting to the Chief Accounting Officer, the Controller oversees all core accounting functions, including general ledger, billing, accounts payable, accounts receivable, payroll, and trust accounting, and plays a vital role in supporting cash management, partner compensation processes, and financial system optimization initiatives.

Essential Duties and Responsibilities include the following:

Accounting Operations & Financial Reporting
  • ย  ย  ย  Oversee daily accounting operations, including general ledger, billing, accounts payable, accounts receivable, payroll, and trust accounting;
  • Manage the monthly, quarterly, and year-end financial close processes;
  • Ensure accuracy, completeness, and timeliness of financial data;
  • Prepare and analyze financial statements and management reports;ย 
  • Maintain compliance with applicable accounting standards and legal industry requirements.

Budgeting, Forecasting & Financial Planning

  • Support the development and management of the Firmโ€™s annual budget;
  • Assist in forecasting, financial modeling, and variance analysis;
  • Provide insights and reporting to support Firm leadership in strategic and operational decision-making.

Cash Management & Banking

  • Monitor cash flow and liquidity across the Firm;
  • Oversee banking relationships and related financial activities;
  • Ensure effective management of operating and trust accounts.

Partner Compensation & Financial Analysis

  • Support partner compensation tracking, reporting, and analysis;
  • Assist with preparation of financial data used in compensation and performance discussions;
  • Provide financial insights to support partner and practice group performance evaluation.

Internal Controls & Compliance

  • Develop, implement, and maintain internal controls and financial policies;
  • Ensure compliance with Firm policies, regulatory requirements, and audit standards;
  • Support internal and external audit processes.

Team Leadership & Development

  • Supervise, mentor, and develop accounting staff;
  • Establish clear expectations, workflows, and accountability within the accounting function;
  • Promote continuous improvement and efficiency across accounting processes.

Systems & Process Optimization

  • Collaborate with IT and operations teams on financial system enhancements and reporting capabilities;
  • Support optimization of financial platforms and data integrity;
  • Identify and implement opportunities to improve efficiency, reporting, and scalability.

Qualifications and Competencies

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

  • 10+ years of accounting experience, preferably within a law firm environment;
  • Strong knowledge of law firm financial operations, including billing, collections, trust accounting, and partner distributions;
  • Experience with financial management systems such as Aderant or Elite;
  • Experience with reporting platforms, financial analysis tools, and workflow systems like Iridium or other business intelligence tools such as PowerBI preferred;
  • Familiarity with iManage, Chrome Rive/Emburse, SQL queries is preferred;
  • CPA certification preferred;
  • Ability to generate and analyze complex financial reports;
  • Strong understanding of internal controls, accounting principles, and financial compliance.

Work Environment & Expectations

  • Onโ€‘site presence required to support daily office operations;
  • Requires regular collaboration with Firm leadership, attorneys, and administrative departments;
  • This role requires the ability to manage multiple priorities, maintain accuracy under deadlines, and support firmwide financial operations.

EEO Policy: It is the policy of Krieg DeVault LLP that an individualโ€™s race, color, religion, sex, disability, sexual orientation, gender identity, U.S. military veteran status, national origin, age, genetic information, family status, or other characteristics protected by law are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies.

E-Verify: Krieg DeVault LLP participates in the federal governmentโ€™s E-Verify program. With all new hires, we provide the Social Security Administration and, when applicable, the U.S. Department of Homeland Security with information from each new employeeโ€™s Form I-9 to confirm work authorization.