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Collections Attorney Jobs in Michigan (NOW HIRING)

ABC Legal Services

$20 - $22/hr

Every hearing, every day. When a law firm needs an attorney in a courtroom on short notice ... Examples: inside sales, SDR/BDR, account management, collections, dispatch, scheduling, or high ...

Trustpoint.One

Legal Assistant

Southfield, MI · On-site

This contract-to-hire opportunity is ideal for a detail-oriented legal professional who thrives in a high-volume environment and enjoys supporting attorneys through all phases of the collections ...

ABC Legal Services

$20 - $22/hr

Source attorneys in the markets that need them most. We tell you which counties are hardest to ... Examples: inside sales, SDR/BDR, telesales, account management, or collections. * Comfortable ...

Robert Half

Paralegal

Southfield, MI · On-site

$70K - $100K/yr

This role works closely with attorneys on complex disputes, helping move cases forward through ... work by organizing collections, coordinating reviews, and managing document productions with ...

Ogletree Deakins

Legal Secretary

Detroit, MI · On-site

$43K - $59K/yr

Work with teams to complete conflict checks and open new client engagements as requested; assist with billing review, inquiries and collections; and maintain docketing for litigation attorneys.

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Collections Attorney information

See Michigan salary details

$51.4K

$90K

$102.4K

How much do collections attorney jobs pay per year?

As of Jul 7, 2026, the average yearly pay for collections attorney in Michigan is $89,992.00, according to ZipRecruiter salary data. Most workers in this role earn between $86,300.00 and $98,900.00 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.
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What are popular job titles related to Collections Attorney jobs in MI? For Collections Attorney jobs in MI, the most frequently searched job titles are:
Collections Attorney jobs near you
Collections Specialist - Patient Accounts Service Center

Collections Specialist - Patient Accounts Service Center

Oaklawn Hospital

Marshall, MI • On-site

$17.75 - $24/hr

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Collections Specialist - Patient Accounts Service Center
POSITION TITLE: Collections Specialist
DEPARTMENT: Patient Accounts Service Center
FLSA STATUS: Non-exempt
REPORTING RELATIONSHIP: Director, Patient Accounts Service Center
Job Summary: The collections specialist assists with recovering delinquent balances by supporting account follow-up and recordkeeping tasks. Monitors aging reports, update account statuses with the appropriate agencies and communicate with patients and/or third-party agencies as needed.
Essential Functions:
  • Consistently uses an outward mindset and puts forth exemplary effort in accomplishing his/her goals and objectives in a manner that helps others to achieve their goals and objectives.
  • Reviews daily aging reports to identify delinquent accounts.
  • Communicates with delinquent patients per established procedure.
  • Communicates with third-party agencies and/or attorney in a clear and concise manner.
  • Negotiates tactfully when contacting patients to collect on amounts owed.
  • Collects self-pay balances by assisting patients in arranging a method of payment consistent with Oaklawn Hospital procedures.
  • Assists patients in qualifying for the hospital's financial assistance program.
  • Maintains a clear, concise, and complete history on each account of collection activities according to established procedure.
  • Responds to patient's request for information timely and in accordance with established procedure.
  • Answers a high volume of incoming calls, assisting the patients as appropriate.
  • Must adhere to federal and state collections laws.

Minimum Qualifications : 18 years of age or o ne year experience in hospital billing, collections, or customer service. Proficiency in Microsoft Excel.
Knowledge, Skills & Abilities : Computer experience, and computer skills, including keyboarding is helpful. Need excellent verbal communication, interpersonal, and critical thinking skills. Able to respond to questions in a tactful and professional manner. Superior customer service skills are essential for this position as well as the ability to negotiate, persuade and influence. Must maintain composure and professionalism under pressure. Ability to perform all work with accuracy, efficiency, and quality.
Working Conditions: Work is generally performed within an office environment, with standard office equipment available.
Physical Requirements : Constantly sit, see/visual acuity. Frequently handle/grasp/feel, talk/hear. Occasionally lift/carry 1 to 25 lbs.

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